If you need to set an automatic reversal on a certain date for accrual expenses or prepayments, here's how.

Step 1.

Navigate to Settings > Configure system > Toggle features.

Step 2.

Choose Accounting then click the tick box to enable the feature.

Step 3.

Go to Tools > Journals > All journals > Create journal.

Step 4.

Enter the future date when the journal should be reversed. Click the Post Journal button to confirm.

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