Yes, you can use the following methods to do this: ·         Navigate to the QuickBooks Company tab. ·         Then click the Make General Journal Entries button. ·         Identify the journal entry you prepared. ·         After that, you can change the date to the first day of the following quarter. ·         When prompted, save your changes and click the No option. ·         On the top of the Journal Entry window, click Reverse.