DearĀ All, I amd usingAx-4.0 SP2 and i want ot reverese a posted General journal but unfortunately the reversal button is not getting activated. I tried it with Gl-> Parameters-> activating the correction check box but it does not work even when acctivated or not can anybody help me. Thanks Regards AbhayTHIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual to whom it is addressed.