To create a journal entry that automatically reverses in the next period, use Acumatica’s Auto-Reversing feature. By checking a GL Batch as ‘Auto Reversing’, the system will automatically create a reversing entry in the next period. The Transaction Date on reversing entry will be the first day of the reversing period, per your Company’s Financial Calendar.
The reversing entry is generated either when the original entry is posted, or when the original period is closed, depending on the option selected in the GL Preference window:
For the GL Batch shown above, this is the reversing entry that the system created. It is marked as a Reversing Entry and is tagged with the Original Batch Number for easy reference.
*Note: The reversing period will need to be Open for the system to Post the Reversing Entry.