Reversing journal entries

To reverse a journal entry:

  1. From > Manage > Journal Entries or from the Journal Entry task widget, click on the journal entry you want to reverse.
  2. In the Actions column, click and select Reverse.

Ajera adds the suffix - Reversed to a reversed journal entry description.

  1. Optional: Edit the description.
  2. Enter an Accounting Date.
  3. Optional: Edit the reference.
  4. Optional: Enter any notes.
  5. To reverse the journal entry, click Done.
  6. To cancel changes, click Cancel.

After clicking Done, the rows from the reversed journal entry are available in the Journal Entry detail area for additional editing.