Insert a reversal entry

About Reversal Entries and Enter a reversal entry discuss another way to enter a reversal entry and subentry.

To insert a reversal entry from the Reversal Indexes area, do the following:

  1. In the Navigation Pane, click Lexicon, and then click Reversal Indexes.

  2. Click the menu button (Information bar), and then select the reversal index in which you will insert a reversal entry.

  3. Do one of the following:

  4. In the Reversal Entry pane, do the following:

Related Topics

Insert a reversal subentry

Reversal Indexes fields overview

Reversal Indexes overview