Reverse Journal Entries for Invoice Revaluation Adjustments

Security Note: You need the Allow the user to reverse journals (Revaluation) security right in the Accounting user group security rights group for this activity.

Activity Steps

1. Open the Revaluation.
2. Select the Journals tab.
3. Ensure that the journal is unlocked. See Unlock Journal Entries for Invoice Revaluation Adjustments.
4. Right-click the journal and select Reverse Last Journal from the menu.
5. Click Save.