You can reverse an accrual in a few different ways.
If you know the reversal date up front, you can provide this when you create the accrual:
If you learn the reversal date later, you can either add it directly in to the summary page:
open up the edit mode in the schedule and add it there:
or you can open the edit modal by clicking the three dot menu from the schedule page or by clicking the accrual in the summary page, and add the reversal there:
You also have flexibility with how much you want to reverse. You can choose to reverse in full by selecting 100% reversal:
which will reverse 100% of the accrual amount in the month provided;
or you might prefer to partially reverse which you do by selecting custom reversal:
and then editing directly in the schedule as mentioned above:
