Create Reversing Entries Report Sample

Tips:

• This report is also known as the Post Reversing Entries Report.

• To see instructions for running the report shown below, see Create Reversing Entries.

• To see descriptions of the report fields, click More.

   

  Create Reversing Entries Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Reference	Journal Entry Reference
  Description	Journal Entry Transaction Description
  Account	Account Number
  Debit	Debit Transaction Amount
  Credit	Credit Transaction Amount