/visma-net-erp/help/general-ledger/manage-transactions/auto-reversing-transactions/reverse-a-batch section 2026-02-19T17:09:06+01:00 # Reverse a batch 1. Go to the [Journal transactions (GL301000)](/visma-net-erp/help/general-ledger/general-ledger-windows/journal-transactions-gl301000/) window. 1. Open the batch you want to reverse; see: [Find and view a particular batch](/visma-net-erp/help/general-ledger/manage-transactions/general-ledger-batches/find-and-view-a-particular-batch/) if necessary. 1. In the toolbar, on the **Actions** menu, select **Reverse batch**. This creates and opens a new batch in which credit entries become debit entries and debit entries become credit entries. 1. In the **Orig. batch number** field, note the reference number of the batch that was reversed. 1. Notice that the **Reversing entry** check box is selected, which indicates that this is a reversing batch. 1. If the **Control total** field is shown, enter the control total. 1. Make sure the **Hold** check box is cleared. 1. Click . **Parent topic:** [About auto-reversing transactions](/visma-net-erp/help/general-ledger/manage-transactions/auto-reversing-transactions/about-auto-reversing-transactions/)