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. If you are sure you want to reverse this entry, click OK.
- Check all the details are correct.
- In the Reversal Reason field, enter the reason that the receipt is being reversed.
- Click Save to record the reversal.