To reverse an accounting adjustment, first go to the accounting adjustment listing screen. To access this screen follow the menu item:
Applications -> Trial Balance
Then press the “Accounting Adjustment” button. The accounting adjustment listing screen is displayed.
![](https://knowledge.zotabooks.co.uk/wp-content/uploads/2020/03/Accounting-Adjustments-5-1024x327.png)
Press the action icon next to the accounting adjustment to be reversed. A popup box requesting confirmation of the reversal is displayed:
![](https://knowledge.zotabooks.co.uk/wp-content/uploads/2020/03/Accounting-Adjustments-6.png)
Press the “Submit” button. The accounting adjustment is reversed. To view the reversed accounting adjustments, tick the “Include Reversed Entries” check box.
![](https://knowledge.zotabooks.co.uk/wp-content/uploads/2020/03/Accounting-Adjustments-7-1024x321.png)