How do I reverse a journal entry in Zoho Books?
Reverse journal entries are usually created at the start of a new accounting period to remove any adjustments that were made in the previous accounting period. If you’ve created a journal entry and would like to undo it without deleting it, then you can reverse it. To do this:
- Go to Manual Journals under the Accountant tab from the left sidebar.
- Select the journal entry that you’d like to reverse.
Click the More dropdown and select Create Reverse Entry.
This will create a new journal entry with the debits and credits reversed.
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