how to reverse journal entry

[ratnalusantosh]

Hi,

Can any one replay to me

I enter a manual journal entry and posted that after i reversed the journal entry now it is in unposted status and the unposted journal i deleted the journal entry

Now i wont to reverse the journal entry how i will do

Thanking you
santosh

[oteixeira]

Hello.

Supose you create journal A and post it. Later you reverse it. The system automatically creates journal B, unposted. If you delete journal B you can no longer reverse journal A because it has already been reversed. What you can do is to manually enter a journal with the opposite accounting of journal A and post it.

Octavio