💁Agenda of the Video▶️: To share the easiest steps, How-To Reverse... General Ledger Entries (Posted Voucher Entries) included in Bank Account Reconciliation in Business Central.br ----------br ✅Hint 1: Use General Ledger Entries (Page) To Reverse Posted Voucher Entries (Like; Bank Receipt Voucher, Bank Payment Voucher, Cash Receipt Voucher, Cash Payment Voucher, Contra Voucher, Payment Journal, General Journal, Journal Voucher, Purchase Journal, and Sales Journal etc.).br ✅Hint 2: Page Name in Business Central, Bank Acc. Reconciliation.br -----------br 📍Note 1:- This is Not necessary that every time Posted Voucher Entries involved in any Bank Acc. Reconciliation, or Applied to any Posted Initial (Original) Invoice Entry. But, if Applied then Un-apply first... and after that try to Reverse.br 📍Note 2: The above stated Note 1, this is Depend on the Use Case Scenario where... Document Type = Payment (or Blank), and Voucher Type = Contra Payment General Journal Payment Journal.