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Here are the steps on how to create Reversal Journals:

1. Click General Journal from  from General Ledger Activities Activities menu to open open Search General Journal.
2. Click New toolbar button to open blank General Journal screen.
3. Select Reverse Date by  by clicking combo box button to open mini calendar screen or manually enter reverse date. This will be the posting date of your Reversal  Reversal Journal.
4. Add accounts to the grid, enter debit or credit amount and other information needed.
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5. Once the transaction is balanced, click Post button. This will post the original journal and the reversal journal created.
6. Click OK on message to complete the posting process.
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7. click Post button. 
8. Posting Detail screen will open showing the statuses of the General and After posting, a message will prompt if you want to view the created Reversal Journal. Select Yes to view the Reversal Journal.
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9. On To open the created actual Reversal Journal, Debit and Credit are , select the record and click Open action button. Here, Debit and Credit are reversed.
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