Adjusting Transactions: Generated Transactions

On the Journal Transactions (GL301000) form, you can view the details of the original GL batch and its automatically created reversing batch. For the following GL batch recorded to the general ledger, the system will create the auto-reversing GL batch below in the general ledger at the end of the period next to the post period of the original transaction.

Table 1. The original GL batch
Account	Debit	Credit
62900 - Rent or Lease Expense	Amount	00.00
23020 - Other Accrued Expenses	00.00	Amount

Table 2. The auto-reversing GL batch
Account	Debit	Credit
62900 - Rent or Lease Expense	00.00	Amount
23020 - Other Accrued Expenses	Amount	00.00