Correcting a Manual Journal Entry After Posting

Once a manual journal entry has been posted, it cannot be changed, and so additional manual journal entries must be made to correct or reverse the original entries.  To reverse a manual journal entry, enter the new manual journal entry the same as the original entry except use the opposite type (debit or credit) for the amount.  If the entire batch of manual journal entries need to be reversed, use the Reverse Copy Batch option.

Steps to Enter Manual Journal Entries

Steps to Reverse Copy a Batch