How do I reverse a journal entry in Zoho ERP?

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:

• Log in to your Zoho ERP organisation.
• Go to the Accounting module in the left sidebar.
• Switch to the Manual Journals tab in the modular bar.
• Select the journal entry that you’d like to reverse.
• Click the More dropdown and select Create Reverse Entry.

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