1. General Accounting Implementation Guide
  2. Changing a Posted Journal Entry to a Reversing Entry

Changing a Posted Journal Entry to a Reversing Entry

After you post a journal entry, you cannot change it to a reversing journal entry on the Journal Entry form. Instead, you must do this in sequential order:

  • Void the entry.

  • Resubmit the batch to post.

  • Re-enter the journal entry as a reversing journal entry.