Reversing Journal

For Reversing Journal go to Accounting vouchers and press F10. If any mistake is done it can be rectified with the help of Reversing Journal.
There is a possibility that by mistake you have to rectify the mistake without deleting the entry, as deleting the entry will effect the Profit and Loss Account and Balance Sheet.
In this case you have to use Reversing Journal. These adjustment has to be done by placing the proper ledger in debit side and the other ledger in credit side.