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46.4. How do I get a reversed expense to pull to the GA report?

To get a reversed expense to pull to the Georgia state report, enter the transaction as a negative expense. To enter a negative expense, enter a normal expense with a (-)negative symbol in front of the dollar amount, i.e. $-20,00.00.

Note: Do NOT select the 'Reverse' button in the expense. On the back end, reversed expenses are classified as miscellaneous receipts, which don't pull to the GA report.