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Steps To Reverse The Adjustment

To reverse an adjustment that zeroed out balances in transactions, find the transaction numbers, click the adjustment button, and enter a positive amount with the same GL and adjustment dates as the original in the adjustment region to undo the zeroing out of balances. Then save to complete the reversal.

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Chad Acero
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36 views

Steps To Reverse The Adjustment

To reverse an adjustment that zeroed out balances in transactions, find the transaction numbers, click the adjustment button, and enter a positive amount with the same GL and adjustment dates as the original in the adjustment region to undo the zeroing out of balances. Then save to complete the reversal.

Uploaded by

Chad Acero
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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How to Reverse the Adjustment - Zero Out Balances

1. Transactions Transactions Summary

2. Click to find transaction numbers

3. Click Find Button to continue


4. Click Adjustment Button
In the Adjustment Region Main Tab
Reverse the Adjustment

Activity Name = Adjustment - Zero Out Balances


Type = Line (NOT Invoice)
Amount = <Positive Amount>
GL Date = <either post to current date or same dates of the original adjustment)
Adjustment Date = <either post to current date or same dates of the original adjustment)

Note: If you want to post the reversal entries same with the original adjustment, need to open
the period.
5. Save

Query Invoice after reversal

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