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Here are the steps on how to create Reversal Journals from Recurring Journals: 

1. Click Recurring Journal from  from General Ledger > Maintenance menu to open Search Recurring Journal. . If there's no existing record, Search Recurring Journal screen will open. Otherwise, Recurring Journal screen will open.
2. If Search Recurring Journal screen opens, click New toolbar Click New toolbar button to open blank Recurring Journal screen. 
3. Fill in required fields. 
   
4. Select Reverse Date by 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. 
   
5. Add accounts to the grid, enter debit or credit amount and other information needed.
   
6. Save record by clicking Save buttonclicking Save button.
   
7. Create journal via Reminder List screenvia Reminder List screen. (see How to To Create Recurring Journal ). 
8. Reverse Date entered Date entered on the Recurring Journal is also displayed. 
   
9. Click Post button Click Post button and view the created the Reversal the Reversal Journal. Reverse Date of the Recurring Journal is now the Post Date.