How to Reverse the Adjustment - Zero Out Balances

1. Transactions Transactions Summary

2. Click to find transaction numbers

3. Click Find Button to continue

4. Click Adjustment Button
In the Adjustment Region Main Tab
Reverse the Adjustment

Activity Name = Adjustment - Zero Out Balances

Type = Line (NOT Invoice)
Amount = <Positive Amount>
GL Date = <either post to current date or same dates of the original adjustment)
Adjustment Date = <either post to current date or same dates of the original adjustment)

Note: If you want to post the reversal entries same with the original adjustment, need to open
the period.
 5. Save

Query Invoice after reversal