{"id":137099,"date":"2026-05-05T11:42:05","date_gmt":"2026-05-05T11:42:05","guid":{"rendered":"https:\/\/docs.daftra.com\/faq\/%d9%85%d8%a7-%d8%a7%d9%84%d9%81%d8%b1%d9%82-%d8%a8%d9%8a%d9%86-%d8%a7%d9%84%d8%aa%d8%b1%d8%a7%d8%ac%d8%b9-%d8%b9%d9%86-%d8%a7%d9%84%d8%a5%d8%ba%d9%84%d8%a7%d9%82-%d9%88%d8%a7%d9%84%d8%aa%d8%b1%d8%a7\/"},"modified":"2026-05-13T07:53:06","modified_gmt":"2026-05-13T07:53:06","slug":"what-is-the-difference-between-undoing-a-closure-and-undoing-a-bad-debt","status":"publish","type":"faq","link":"https:\/\/docs.daftra.com\/en\/faq\/what-is-the-difference-between-undoing-a-closure-and-undoing-a-bad-debt\/","title":{"rendered":"What Is the Difference Between Undoing a Closure and Undoing a Bad Debt?"},"content":{"rendered":"<p class=\"font-claude-response-body break-words whitespace-normal leading-[1.7]\">Both actions restore the custody to its previous state, but they differ in their financial behavior:<\/p>\n<ul class=\"[li_&amp;]:mb-0 [li_&amp;]:mt-1 [li_&amp;]:gap-1 [&amp;:not(:last-child)_ul]:pb-1 [&amp;:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3\">\n<li class=\"whitespace-normal break-words pl-2\"><strong>Undo Closure (Reopen):<\/strong> May not create or delete any journal entries if the custody was &#8220;Settled&#8221; before closure, or deletes the cash return journal entry if it was &#8220;Open.&#8221;<\/li>\n<li class=\"whitespace-normal break-words pl-2\"><strong>Undo Bad Debt:<\/strong> Always deletes the journal entries that were created when the bad debt was recorded and restores the balance back to the employee custody account.<\/li>\n<\/ul>\n","protected":false},"author":17,"template":"","categories":[2118,2108,9541],"tags":[9735,9933,9934,9673,9935],"class_list":["post-137099","faq","type-faq","status-publish","hentry","category-finance","category-accounting","category-employee-custody","tag----en","tag-----en","tag-------en","tag---en","tag--------e"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>What Is the Difference Between Undoing a Closure and Undoing a Bad Debt? 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