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