MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > EX/REVERSE

An 'EX/REVERSE' takes place when an Exchange Order is invoiced. This transaction is used to zero out the original order cost.

Note: As part of the multi company functionality, orders that are created by a company or its parent company, when invoiced and reversed, will be reflected against the G/L.

This transaction is generated during the invoicing process of an 'EX/INVOICE'. Refer to that transaction for more information regarding an 'EX/REVERSE'.