Here are the steps on how to create Reversal Journals from Recurring Journals: - Click Recurring Journal from General Ledger > Maintenance menu. If there's no existing record, Search Recurring Journal screen will open. Otherwise, Recurring Journal screen will open.
- If Search Recurring Journal screen opens, click New toolbar button to open blank Recurring Journal screen.
- Fill in required fields.
 Image Modified - Select Reverse Date by clicking combo box button to open mini calendar screen or manually enter reverse date. This will be the posting date of your Reversal Journal.
 Image Modified - Add accounts to the grid, enter debit or credit amount and other information needed.
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 Image Modified - Create journal via Reminder List screen. (see How To Create Recurring Journal).
- Values and details entered on the created Recurring Journal will be displayed on the created journal including the Reverse Date.
 Image Modified - Click Post button and view the created the Reversal Journal. Reverse Date of the Recurring Journal is now the Post Date.
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