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A journal entry in the QuickBooks is a way to record your transactions in the application.
If you’re using QuickBooks Pro: Print the general journal entry by clicking the Print button.
Then, using the printed journal entry as a reference source, enter a new journal, except with the debits and credits reversed.
If you want to correct multiple customer or vendor balances this way, you'll have to post separate entries.
The steps described in this post elaborates on how do you delete a recurring journal entry in quickbooks.
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