Ohio University

JET Reversal Process

Reversal Process for JET Entries

The Reversal process for JET can be completed using 1 of 2 options as outlined below:

1st option: You can create a new journal entry with the debits and credits reversed and upload as a new journal entry.

Or

2nd option: Send an email to FinanceCustomerCare@ohio.edu requesting a JET reversal. You must provide the following details:

  1. Copy & Pasted full name of the Journal Entry (not a snippit);
  2. Period of the original entry posted;
  3. Period you would like the reversal posted (Open periods only).