---
title: "Reverse JEs (PAS)"
slug: "reverse-jes-pas"
updated: 2026-07-07T19:01:43Z
published: 2026-07-07T19:01:43Z
canonical: "help.wrapbook.com/reverse-jes-pas"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.wrapbook.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reverse JEs (PAS)

> [!NOTE]
> Reversing a JE in PAS is permission based
> 
> To reverse an JE, your account must have one of the following [roles](/v1/docs/permissions-and-access-control) enabled:
> 
> - Role: *Company Admin, Accountant*
> - Custom role with: *Journal entries - Full access, Create and manage*

## Overview

You can only reverse *Posted* accounts journal entries (JEs) that haven’t been previously reversed - *Unposted* JEs can [edited or deleted](/v1/docs/edit-delete-or-duplicate-a-je-pas).

When reversing an JE you have two options:

- *Reverse* - Creates a posted reversing transaction
- *Reverse and reissue* - Creates a posted reversal and a new draft transaction

## How to reverse a JE

To reverse a JE:

1. In the left-side navigation, click the dropdown menu
2. In the dropdown menu, select the name of the project that you want to reverse an JE for
3. In the left-side navigation *Accounting* menu, click **Journal entries**
4. On the *Journal entries* dashboard, click the three dots next to any *Trans. #* that has a status of *Posted,* and select either *Reverse* or *Reverse and reissue*