How to reverse an accrued revenue transaction
Steps:
- Navigate to Accounting > Revenue Tools > Accrued Revenue.
- Use the Filters to narrow down your search, or scroll through the list of Accrued Revenue No.
- By default, the Search Accrued Revenues only displays a listing of Unposted Only transactions. Go to the SHOW POSTED? filter and select Posted Only.
- Click the Accrued Revenue No. that needs to be reversed.
- Click REVERSE.
- Enter the date that the reversal is to be created.
- Click OK.
