1. Click General ledger> Journals> Tax register journal> Ledger journal> Amount difference.

  2. In the Journalform, click Create> Reverse journalto cancel the last created amount differences transactions journal. As a result, journal lines of the reversed transactions are created for the last posted journal of amount differences with the Basicjournal type. The journal with the Reversing entrytype is posted automatically.

    Note Note

    Click Linesto view the created transactions.

  3. Press CTRL+S or close the form.

See Also