Reviewing a Reversing Journal Entry

When you locate an unposted journal entry to review, the system displays only the original journal entry. Reversing entries do not appear because the system does not create them until you post the original journal entries.

After posting the journal entry, access the Work With Journal Entries form:

• To review only the original journal entry, enter the original general ledger date.

• To review only the reversing entry, enter the general ledger date as the first day or last day of the next period. A General Accounting constant determines which day of the next period is used.