Notes:

• If the original journal entry is deleted, the reversing entry is automatically deleted as well.
• The reversing entry cannot be deleted. It can be removed by either unselecting the Auto-reverse next period box and clicking Enter or by deleting the original journal entry.
• There is not an option to have all journal entries reverse out every period. It must be done on a transaction by transaction basis.
• You cannot auto-reverse a transaction with an AA99 reference. Transactions in the Actions > Enter Transactions screen that have a reference of AA99 are created when you manually enter amounts on the Actions > Enter Trial Balance screen, or when you import a spreadsheet with balances.