Reverse a journal
Description
If you post a journal in error, or with the wrong date or amount, it's easy to correct it in Sage 50 Accounts.

To reverse a journal you can:

Selecting one of the options above will take you to a dedicated article for detailed instructions on each process.

TIP: If you want to post and reverse a one month prepayment or accrual, take a look at our one month prepayments and accruals guide. If you need to reverse a journal as soon as you post it, you can use the Reversing Journals option.

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