4. Click Adjustment Button In the Adjustment Region Main Tab Reverse the Adjustment
Activity Name = Adjustment - Zero Out Balances
Type = Line (NOT Invoice) Amount = <Positive Amount> GL Date = <either post to current date or same dates of the original adjustment) Adjustment Date = <either post to current date or same dates of the original adjustment)
Note: If you want to post the reversal entries same with the original adjustment, need to open the period. 5. Save