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