Go to General Ledger, Journal Entries Menu,&nbsp;Journal Entry (GL1031). Enter the original&nbsp;Journal # and tab through until the&nbsp;Options.. button becomes available.
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Click the&nbsp;Options..&nbsp;button and select&nbsp;Auto Reversing.
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Auto Reversing&nbsp;creates a copy of the original journal entries with the debits and credits reversed. A message will appear&nbsp;'Creating a Reversing Standard entry...OK (Y/N)?'&nbsp;select&nbsp;Yes.&nbsp;NOTE: You may receive a message that the file already exists, click Yes to proceed.
Click&nbsp;Clear&nbsp;when finished to create the template.&nbsp;NOTE: The Journal Entry does&nbsp;not run automatically.
To run a&nbsp;new journal entry, go back to&nbsp;Journal Entry (GL1031) and enter a new&nbsp;Journal #. Make sure the box is checked next to&nbsp;Load (Y/N) and enter the&nbsp;auto reversal batch number in&nbsp;STD JE ID, enter a&nbsp;Post Date, click&nbsp;OK&nbsp;to apply the entries.
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Go to General Ledger, Journal Entries Menu, Journal Entry (GL1031). Enter the original Journal # and tab through until the Options.. button becomes available.



Click the Options.. button and select Auto Reversing.



Auto Reversing creates a copy of the original journal entries with the debits and credits reversed. A message will appear 'Creating a Reversing Standard entry...OK (Y/N)?' select Yes. NOTE: You may receive a message that the file already exists, click Yes to proceed.

Click Clear when finished to create the template. NOTE: The Journal Entry does not run automatically.

To run a new journal entry, go back to Journal Entry (GL1031) and enter a new Journal #. Make sure the box is checked next to Load (Y/N) and enter the auto reversal batch number in STD JE ID, enter a Post Date, click OK to apply the entries.



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