Undo Year-End Close

There are circumstances when a year-end close must be undone.

To perform this step, the posted journal batches created from year-end close rulesets must be reversed. You can reverse journals manually by selecting a reversal action in the user interface. On the Edit Journal page, select Reverse from the Batch Actions menu to reverse a journal batch.

Note: Unposted entries can be deleted and posted entries must be reversed.