GL
Reverse Journal Entry
POST
Reverse Journal Entry
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Path Parameters
Query Parameters
Reason for reversal
Response
Successful Response
Available options:
Draft, Posted, Voided Previous
Consolidated Trial BalanceGroup trial balance: the caller's org is the parent entity; its
descendants (organizations.parent_org_id, recursive) are consolidated per
IAS 21 — translated into the presentation currency with closing/average/
historical rates from the group FX table, summed with effective ownership
%, intercompany lines (counterparty_org_id) eliminated in full.
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