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How To Guide

Creating Reversing Journal Entries


Create the Reversing Entry ........................................................................................................................... 1
Run the Reversals program .......................................................................................................................... 2

Create the Reversing Entry


Go to Financials / Journals / Journal Entry

Set the Reversing field to To reverse


Set the Reversing Date to the date the journal is to be reversed. Save.

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Creating Reversing Journal Entries

Run the Reversals program


Go to Financials / Frequent Processes / Reversals

Set the Start Date and End Date to process all the periods reversing entries. Click OK.

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Creating Reversing Journal Entries

A log file is generated displaying the journals created to reverse the previous entries. Also note that the
Reversing field on the original journal is now set to Reversed.

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