Click the Ledgers horizontal
tab
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Click to select Journal Reversal
and Copy
Type the number of the journal
you wish to copy into the Journal Number - From field.
Click the OK button 
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Click the Review All button
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Click the dropdown arrow to the
right of the Report Process field 
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Select Journal Reversal from
the list
Click the OK button 
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Click the Use Original
Transaction Date field
, Select Yes from the
list 
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Click the Use Original
Period field
Select Yes from the list
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For every Journal Reversal you
will be required to enter an explanation, Click the Note text tab 
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Click the Post button 
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Click the OK button to begin the Reversal
process 
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We have now finished reversing
the journal, so we will click the Exit button 
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And again. Click the Exit button
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End of Procedure