Delete Reversal Journal Entry

Reversal Journal Entry has view mode only. In order to delete a reversal journal entry, identify the original journal entry reference number first. The number indicated on the Reversal No. field of a Reversal Journal Entry is the reference number for the original journal entry. To delete, perform the following:

1. Navigate to Transactions > Financial > Make Journal Entries > List.
2. Click Edit next to the original journal entry.
3. Remove the Reversal Date.
4. Click Save.

After saving the changes, the system will no longer have a record of the reversal journal entry.