--- title: "How to perform a petty cash reversal?" slug: "1602862804" updated: 2026-07-30T07:48:54Z published: 2026-07-30T07:57:22Z canonical: "help.ila.cegid.com/1602862804" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt > Use this file to discover all available pages before exploring further. # How to perform a petty cash reversal? - [x] PT - [x] ES - [x] AO - [x] CV - [x] MZ - [x] ST - [x] GW - [x] Professional - [x] Executive - [x] Public Sector - [ ] Omnia - [ ] Evolution --- The petty cash reversal must be used when it is necessary to reopen the petty cash, to perform tasks that must be framed on the previous petty cash. To perform this operation, a petty cash closing must exist. To perform a petty cash reversal, follow these steps: 1. On the operations bar for the point of sale, access the option **Petty Cash**; 2. Click the button **Closing Reversal** 3. Click **Confirm**.