1 reverse a journal find an existing journal and reverse it in either: a original period b a...
TRANSCRIPT
![Page 1: 1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period](https://reader036.vdocuments.net/reader036/viewer/2022062619/5516109f550346a2308b52b5/html5/thumbnails/1.jpg)
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Reverse a Journal
Find an existing journal and reverse it in either:
A original periodB a different period
![Page 2: 1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period](https://reader036.vdocuments.net/reader036/viewer/2022062619/5516109f550346a2308b52b5/html5/thumbnails/2.jpg)
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Chose Journals>EnterFrom either menu
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1. Enter Search Criteria2. Click “Find”
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1. Click to VIEW the Journal you wish to reverse
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1. Check that this is the correct journal2. Click “Reverse”3. Select a month to reverse in4. Click “OK”
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1. Note the request ID2. Click “OK”3. Click “X” to Close4. Click X to close any other screens
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Reverse a Journal
Post the reversed journal
![Page 8: 1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period](https://reader036.vdocuments.net/reader036/viewer/2022062619/5516109f550346a2308b52b5/html5/thumbnails/8.jpg)
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1. Double click “POST”
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1. Click “Find”
Note:
The system will have
changed the Batch Name
It will n
ow be called
”Reverses “A
djustment G
BP”
It may be easier to
search
on the “E
ntered Debit” Amount
![Page 10: 1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period](https://reader036.vdocuments.net/reader036/viewer/2022062619/5516109f550346a2308b52b5/html5/thumbnails/10.jpg)
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1. Select Batch2. Click “Post”3. Click “OK”
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Reverse a Journal
Prove that journal has reversed
![Page 12: 1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period](https://reader036.vdocuments.net/reader036/viewer/2022062619/5516109f550346a2308b52b5/html5/thumbnails/12.jpg)
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1. Click “Find”
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1. Check Date Range
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2. Click Here
3. Select Ranges
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4 Click “OK”
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![Page 14: 1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period](https://reader036.vdocuments.net/reader036/viewer/2022062619/5516109f550346a2308b52b5/html5/thumbnails/14.jpg)
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Click “Show
balances”
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Click “Journal Details”
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Reversing Journal Posted
Click “X” to close each window