Reverse the entire batch:

  1. In Journal Entry, highlight the batch to be reversed.
  2. Select File, Open from the menu bar.
  3. Select Batch, Reverse Posted Batch from the menu bar.
  4. Save and post the reversing batch created.
  5. Copy the original batch.
  6. Make the necessary changes to the copied batch.
  7. Save and post the copied batch.

Reverse only certain posted items:

  1. Create a new Regular Journal Entry Batch.
  2. Enter the reversing and correction transactions.
  3. Save and post the batch.