Journals that have been posted must be reversed if a mistake was made.
Go to the Admin menu, then click Journal Search.
Search for the incorrect entry.
Highlight the link and click the Reverse button.
This will bring up a warning message.
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If you are sure you want to reverse this entry,
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click OK.
Check all the details are correct.
In the Reversal Reason field, enter the reason that the receipt is being reversed.
Click Save
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to record the reversal.