Drake Accounting®: How do I send a transaction to the books as a reversing entry?
To send a transaction to the books as a Reversed Entry, follow these steps:
- Create new transactions on the Bank Report side (right) that you wish to adjust.
![](https://drakesoftware.com/Site/Uploads/Images/16238%20image%201.jpg)
- Highlight all applicable transactions that need to be reversed on the books.
![](https://drakesoftware.com/Site/Uploads/Images/16238%20image%202.jpg)
- Press the left arrow button pointing towards the Book Report side to send the transaction as a reversed entry.
![](https://drakesoftware.com/Site/Uploads/Images/16238%20image%203.jpg)
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