How to reverse an accrued revenue transaction

Steps:

1. Navigate to Accounting > Revenue Tools > Accrued Revenue. 
2. Use the Filters to narrow down your search, or scroll through the list of Accrued Revenue No. 
3. By default, the Search Accrued Revenues only displays a listing of Unposted Only transactions. Go to the SHOW POSTED? filter and select Posted Only. 
4. Click the Accrued Revenue No. that needs to be reversed. 
5. Click REVERSE. 
6. Enter the date that the reversal is to be created. 
7. Click OK.