Reversing Journal Entries

Overview

You cannot reverse journal entries directly. If you want to reverse a journal entry, you need to reverse the source document, journal entry voucher, or valuation run that generated the entry.

When you reverse a source document, journal entry voucher, or valuation run:

Prerequisites

For more information, see Journal Entry Types and Number Ranges.

Automatic Creation of Reversal Journal Entries

The system generates reversal journal entries in similar way to the automatic creation of journal entries. There are the following differences:

See Also

Special Cases for Reversals

Journal Entries