reverse_journal_entry
Reverse a posted journal entry in KikoBooks by creating a new entry with opposite debits and credits; posted entries cannot be deleted and must be reversed.
Instructions
Reverse a posted journal entry in KikoBooks. Creates a new entry with opposite debits/credits. Posted entries cannot be deleted — only reversed.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| entry_id | Yes | The Journal Entry ID to reverse | |
| reversal_date | No | Date for the reversal entry (YYYY-MM-DD). Defaults to original entry date. |