Go to General Ledger > Journals > Journal Batch
Figure 1: GL Journal Batch
2. Select the batch you want to reverse and click on Copy.
Figure 2: GL Journal Batch - Copy
3. Select JNL transaction type, check Copy Lines and Reverse. Click on Save.
Figure 3: GL Journal Batch – Add Batch
4. Click on Post to post the batch.
Figure 4: GL Journal Batch – Post Batch
