Reversal Journal Entry has view mode only. In order to delete a reversal journal entry, identify the original journal entry reference number first. The number indicated on the Reversal No. field of a Reversal Journal Entry is the reference number for the original journal entry. To delete, perform the following:
- Navigate to Transactions > Financial > Make Journal Entries > List.
- Click Edit next to the original Journal Entry.
- Remove the Reversal Date.
- Click Save.
After saving the changes, the system will no longer have a record of the Reversal Journal Entry.