Click the Ledgers horizontal
tab 
Click to select Journal Reversal
and Copy
Type the number of the journal
you wish to copy into the Journal Number - From field.
Click the OK button 
Click the Review All button
Click the dropdown arrow to the
right of the Report Process field 
Select Journal Reversal from
the list
Click the OK button 
Click the Use Original
Transaction Date field 
, Select Yes from the
list 
, Select Yes from the
list
Click the Use Original
Period field Select Yes from the list
Select Yes from the list
For every Journal Reversal you
will be required to enter an explanation, Click the Note text tab 
Click the Post button 
Click the OK button to begin the Reversal
process 
We have now finished reversing
the journal, so we will click the Exit button 
And again. Click the Exit button
End of Procedure