Hi userfali,
Among other amazing features, QuickBooks allows you to create journal entries so you can easily move money between accounts. Sometimes it's necessary to reverse journal entries in order to balance your books. I'll be glad to show you how to do this so you can focus on doing what you love the most.
To reverse a recurring unscheduled journal entry, click on the Gear icon > navigate to Recurring transactions > locate the journal entry template > click on the drop-down next to to the journal entry and select Edit > once the journal entry opens, click on Reverse at the bottom of the screen. I'd also recommend consulting with your accountant for expert advice in order to avoid discrepancies. If you need to delete a journal entry or reverse one, I recommend checking out this informative article: Reverse or delete a journal entry in QuickBooks Online.
There you go! You now know how to reverse a journal entry. Let me know if you need anything else by leaving a comment below. I'm here to help.
