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Reverse a journal in one step using Enter Journals screen only.
To reverse a journal entry that does not have a defined reversal period, effective date (average balances enabled), and reversal method:

  1. Navigate to the Enter Journal Window (Navigation Path: Journal / Enter)
  2. Query the batch and journal within the batch that you want to reverse.
  3. Choose Review Journal.
  4. Choose More Actions or More Details.
  5. Choose Reverse Journal.
  6. Select Reversal Period. If average balances are enabled, you must also select the Reversal Effective Date.
  7. Choose OK, then select a reversal method for your journal. General Ledger will display your concurrent request ID.
  8. Post the reversing journal batch.