Reverse a Journal Entry
Reverse journal entry postings without having to re-enter any of the data.
- Go to .
- In the Journal Sequence field, select the ellipses.A list of previously posted journal entries appears.
- Choose an entry which has not already been reversed.
- Select OK.
- (Optional) Edit the Reverse Posting Date, Memo, and Description fields.Note: A reversal must be dated on or after the posting date of the original entry.
- Select Save and Post Reverse Journal to post the reversing entry.