Posted Journal entry reversal

I made a dreadful mistake on a journal entry and it is now posted. Is there any help for this situation? Please

No G/L is perfect. I’m not an accountant but I play one at home. Just enter another journal with your debits/credits swapped and that will cancel the first one out. It’s really the only way because in Epicor:

Once you post, you’re toast.

Reverse and relax…

Mark W.