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Reverse a posted journal

You cannot delete a posted journal. To undo its effect, reverse it: mujez creates and posts a mirror entry with the debits and credits swapped.

Intermediate3 steps~2 min
1

Open the posted journal.

A posted journal shows a "Reverse" action on its detail page.

mujez
Open the posted journal.
2

Click "Reverse" and enter a reason.

The reason is recorded with the reversal for the audit trail.

mujez
Click "Reverse" and enter a reason.
3

Confirm the reversal.

mujez posts a reversing entry with the opposite debits and credits automatically, and the original journal is marked "Reversed".

mujez
Confirm the reversal.