Reverse a manual journal

Use the reverse function to create a new reversing journal for any posted journal. This doesn't make any changes to the original journal.

Only users who have the Standard + All Reports, Adviser or Read Only user role can reverse manual journals.
  1. If you have the Adviser user role, on the Adviser menu select Manual Journals. Otherwise, in the Reports menu select All Reports, under Accounting click Journal Report, then click Manual Journals.
  2. Select the Posted tab.
  3. Select the journal you wish to reverse.
  4. Click Journal Options and select Reverse.

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