How to Reverse a Journal Entry

Modified on: Fri, Apr 29 2022 10:57 AM

How to Reverse a Journal Entry

Document Overview
- Ability to undo a previously posted journal entry (reverses costs/labor)

NOTE: The original batch number of the previous journal entry is required.

Sample Report Below - Original Journal Entry.

Sample Report Below - Reversed Journal Entry.

Job Costing

Utilities

JC – Reverse/Recreate Posted JC Transactions

Enter the original journal entry batch number

Choose action: Reverse

Select Journal Code

Select the transacation

Click Process