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.
2nd option: Send an email to FinanceCustomerCare@ohio.edu requesting a JET reversal. You must provide the following details:
- Copy & Pasted full name of the Journal Entry (not a snippit);
- Period of the original entry posted;
- Period you would like the reversal posted (Open periods only).