accountant

How do I reverse a journal entry in Zoho Books?

Reverse journal entries are usually created at the start of a new accounting period to remove any adjustments that were made in the previous accounting period. If you’ve created a journal entry and would like to undo it without deleting it, then you can reverse it. To do this:

  • Go to Manual Journals under the Accountant tab from the left sidebar.
  • Select the journal entry that you’d like to reverse.
  • Click the More dropdown and select Create Reverse Entry.

    Reverse Journal Entry

This will create a new journal entry with the debits and credits reversed. 

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