Auto-Reversing GL Batches in Acumatica

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.

 
Auto_reversing_GL_1
 
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:
 
Auto_reversing_GL_2
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.
 
Auto_reversing_GL_3
 
*Note: The reversing period will need to be Open for the system to Post the Reversing Entry.