On a Specific Date

Steps

1.	General Ledger Journal Transactions Journal Sets
2.	Select journal set from search window
3.	Reverse - select On a Specific Date from the list box. Type in a valid date in the date field. If no date is entered and the record saved, the field is updated with the current system date
4.	Save changes to the journal set
5.	To reverse, create a new Automatic Journals form and save