Accounting: Accounting: Journal Entries: Canceling Journal Entries
This documentation outlines the process associated with reversing journal entries in the Accounting application of Odoo 16.
To get started, navigate to the Accounting app.
Once you're on the journal entry, click REVERSE ENTRY.
A modal will pop up giving you a few fields to choose:
Specific: If selected, you can choose a specific date to reverse the entry.
Journal Entry Date: If selected, the date of the journal entry will also be used as the reversal date.
Use Specific Journal: Choose the journal you would like to use, though if this field is left blank, the journal of the journal entry will be used for the reversal.
Reversal Date: Select a date for the reversal to be reflected on in the journal.
When finished, click reverse .
This will remove the journal entry from the journal, at which point it can be edited and posted again, if needed.