Reversing Balance Debit/Credit

On the Journal Entries or Multi-FSB Journal Entries form, the debit and credit reversing balances for the current journal entry display after you click Balance Compute.

On the Journal Account Summary or Multi-FSB Journal Account Summary form, these fields show how far out of balance the journal is for reversing entries. An amount displays only in the debit column or the credit column (not both), depending on which amount is greater. For example, if the total of all the debit transactions is greater than the total of all the credit transactions, the difference displays in the debit column.