Reverse Journals from Prior Period Dialog

This dialog is accessed by selecting Journals | Reverse Journals from Prior Period from the main menu.

The menu item is active if you have any journals in the prior period that have their Reverse next period control ticked via the Journal dialog.

The dialog displays all items that have their Reverse next period control ticked in the prior financial period.

Items are ticked by default but this tick can be removed if you do not want to reverse a particular item. Click OK to reverse the items that have been ticked.