Reverse A Journal Entry

How do I reverse a journal entry?

If the General Ledger period is closed and you would like to reverse an invalid journal entry, you can insert a new journal entry by posting the account in a reversal.

For example:

Original Journal Enter: Debit AR Forex 100.00 | Credit Adjustment 100.00

Reversal Journal Entry: Debit Adjustment 100.00 | Credit AR Forex 100.00