Reversing a journal entry

The reversal of entries allows you to record an entry in the opposite direction of the original entry.

To reverse an entry:

  1. Access the journal entries.
    Accounting > Journal entries
  2. Modify the entry to reverse ( ).
  3. Reverse the entry ( Reverse).
  4. Enter the Date and the Description.
  5. Confirm (Reverse).
If the chosen date corresponds to a closed period, a message notifies you.

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