1. Create your journal entry and SAVE
2. Then Click Reverse button
3. S2k will save the journal entry and create a NEW entry dated for the first of month. It will add an “R” to the Reference #.
4. You can view the new entry created by clicking View Reverse G/L that will appear after its created on the original entry.
5. NOTE: you cannot edit the reversal entry, you must edit the original entry and it will auto change the reversal entry. To delete just delete the original entry and the reversal will delete with it.