Reversal Journals

Reversal Journals can be created or maintained via the GL Reversal Journal form, which can be accessed from the Financials menu by selecting General Ledger > GL Journals.

On the GL Journals menu select the GL Reversal Journal option:

The GL Reversal Journal form will then be displayed:

Reversal Journals can be created on this form, which is further detailed in the Creating Reversal Journals section, or existing Reversal Journals can be viewed and maintained, as detailed in the Maintaining Reversing Journals section.