Reverse a journal entry
To ensure your accounts are correctly maintained, journals cannot be deleted. Therefore, if you have raised a journal incorrectly, you will need to reverse it. Rather than manually creating a reversing journal, we do this for you.
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Go to Journals and select the journal entry you want to reverse.
- Select Reverse.
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Enter the details for the reversal then select Reverse.
The details for the reversed journal entry are input for you. -
Select Save.