How to Reverse the Adjustment - Zero Out Balances

1. Transactions  Transactions Summary

2. Click to find transaction numbers

3. Click Find Button to continue

4. Click Adjustment Button
In the Adjustment Region Main Tab
Reverse the Adjustment

Activity Name = Adjustment - Zero Out Balances

Type = Line (NOT Invoice)
Amount = <Positive Amount>
GL Date = <either post to current date or same dates of the original adjustment)
Adjustment Date = <either post to current date or same dates of the original adjustment)

Note: If you want to post the reversal entries same with the original adjustment, need to open
the period.
 5. Save

Query Invoice after reversal