Copy/Reuse a Previously Posted Adjustment Journal Entry
Copying a past adjustment journal entry is quick and easy with just a simple click—follow these steps to save time and ensure accuracy.
From the Journal Entry screen (Accounting > GL > Journal Entries), you'll click on the Journal Entry to open the edit drawer.
Click Options and select Reuse this entry.
The debit and credit lines will copy to a new screen and populate today's date. Verify all looks correct and click Save.