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corinne13
Level 1

Is there a facility to auto reverse a journal automatically?

I want to be able to enter journals on the last day of a month and have them automatically reverse on the first day of the next month.  Is there a facility to do this automatically or will I need to do it manually?
Solved
Best answer June 07, 2023

Accepted Solutions
corinne13
Level 1

Is there a facility to auto reverse a journal automatically?

Thank you, I now see what I need to do.

View solution in original post

3 REPLIES 3
GeorgiaC
QuickBooks Team

Is there a facility to auto reverse a journal automatically?

Hi corinne13, thanks for joining the Community

 

There's no feature to auto-reverse journals in QuickBooks Online, this would need to be done manually by opening the journal > select reverse on the toolbar at the bottom of the screen. :)

corinne13
Level 1

Is there a facility to auto reverse a journal automatically?

Thank you, I now see what I need to do.

Ethel_A
QuickBooks Team

Is there a facility to auto reverse a journal automatically?

Hello there, @corinne13.

I'm glad to know my colleague was able to help you with your concern to reverse a journal in QuickBooks Online.

Don't hesitate to let us know if you have other concerns with QuickBooks Online. I'm always here to help. Have a great day.

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