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Home > FIN How-to: Reversal Journal Entries

FIN How-to: Reversal Journal Entries [1]

If you know at the time of creating a journal that you want it to be reversed at a point in time in the future, you can set it up as a reversal journal entry at the time of creation.

Note: If after a journal has been posted, you realize that it was in error, you can reverse that journal by using Copy Journal and reversing the signs.

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Source URL:https://www.cu.edu/controller/fin-how-reversal-journal-entries

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