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Visma Net ERP
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Visma Net ERP
Getting started
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Access management
Work processes
Common settings
Administration and customisation of appearance
Automation
Cash management
Currency management
Customer ledger
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General ledger
General ledger - overview
Manage accounts
Manage subaccounts
Import trial balances
Set up a financial year
Manage financial periods
Manage chart of accounts
Manage transactions
General ledger batches
Auto-reversing transactions
About auto-reversing transactions
Reverse a batch
Recurring journal transactions
Reclassify and split general ledger transactions
About VAT entries from the general ledger
About rules for balancing inter-branch transactions
About foreign currency transactions
Manage ledgers
Manage budgets
Manage consolidations
Manage allocations
Manage analytical reports
Manage reconciliations
Manage webhook notifications
Manage SIE import VAT settings
Manage workbooks
General ledger windows
General ledger reports
Integration
Inventory
Management
Organisation structure
Project accounting
Purchases
Sales
Supplier ledger
Time and expenses
VAT
Visma Net ERP
Help
General ledger
Manage transactions
Auto-reversing transactions
Copy as markdown
Auto-reversing transactions
Section Content
About auto-reversing transactions
Visma Net makes it easy to close your books at the end of a period.
Reverse a batch
Last modified February 19, 2026
