Reverse general ledger entries

Reverse posted G/L entries safely using the built-in reversal actions.

Reversals keep your audit trail clean. They also preserve the original document history.

Reverse from a G/L register (recommended)

1. Search for G/L Registers.
2. Find the register that contains the posting you want to reverse.
3. Select Reverse Register.
4. Confirm the reversal options.

Reverse from G/L entries

1. Search for G/L Entries.
2. Filter the entries to reverse.

   • Filter by Posting Date and Document No..
3. Select Reverse Transaction.

Reversing only the G/L may not reverse subledger entries.

If the posting came from a sales or purchase document, reverse the document instead.