Reversing a Journal Entry

Updated by Vanessa Borges

How to Reverse a Journal Entry

  1. Go to Finance > Accounting > General Ledger.
  2. Click Journal Entries.
  3. Search for the Journal Entry that you want to reverse. You can search using any of the following criteria: journal number, reference, posting date, period, or journal entry type.
  4. Click Reverse next to the selected entry.

  1. A new screen will pop up, enter the Reversal Date.
  1. Click Reverse again to confirm the reversal.
Note: It is not currently possible to reverse a journal entry and post it to a different date. If you need the journal entry to be recorded on a different date, you must create a new entry.

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