Select the ‘Reversing Journal’ option from the main menu.
These are entered in exactly the same way as journal entries, however reversing journals are immediately reversed in the following accounting period. The posting period and reversal period are shown in the top right-hand corner of the posting detail screen.
Only when the journal is in balance can the journal be posted by clicking on ‘Complete’. This will produce a Nominal Journal Daybook which should be printed and filed.