Reversing Transactions: Generated Transactions

On the Journal Transactions (GL301000) form, you can view the details of the reversing GL batch and its original GL batch. For the following original GL batch recorded to the general ledger, the reversing GL batch below will be recorded to the general ledger.
Table 1. The original GL batch
Account Debit Credit
62900 - Rent or Lease Expense Amount 00.00
23015 - Accrued Expense 00.00 Amount
Table 2. The reversing GL batch
Account Debit Credit
62900 - Rent or Lease Expense 00.00 Amount
23015 - Accrued Expense Amount 00.00