diff --git a/addons/account/tests/test_account_move_in_invoice.py b/addons/account/tests/test_account_move_in_invoice.py
index c9df200825c..e390599c54f 100644
--- a/addons/account/tests/test_account_move_in_invoice.py
+++ b/addons/account/tests/test_account_move_in_invoice.py
@@ -1141,6 +1141,7 @@ class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1192,6 +1193,7 @@ class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason again',
             'refund_method': 'cancel',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1255,6 +1257,7 @@ class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1312,6 +1315,7 @@ class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason again',
             'refund_method': 'cancel',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
diff --git a/addons/account/tests/test_account_move_out_invoice.py b/addons/account/tests/test_account_move_out_invoice.py
index 198ddbf426a..2d716d54d3f 100644
--- a/addons/account/tests/test_account_move_out_invoice.py
+++ b/addons/account/tests/test_account_move_out_invoice.py
@@ -1746,6 +1746,7 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1798,6 +1799,7 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason',
             'refund_method': 'cancel',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1861,6 +1863,7 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1918,6 +1921,7 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason',
             'refund_method': 'cancel',
+            'journal_id': self.invoice.journal_id.id,
         })
         reversal = move_reversal.reverse_moves()
         reverse_move = self.env['account.move'].browse(reversal['res_id'])
@@ -1978,6 +1982,7 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
             'date': fields.Date.today() + timedelta(days=7),
             'reason': 'no reason',
             'refund_method': 'modify',
+            'journal_id': self.invoice.journal_id.id,
         })
         move_reversal.reverse_moves()
         refund = self.env['account.move'].search([('move_type', '=', 'out_refund'), ('company_id', '=', self.invoice.company_id.id)])
diff --git a/addons/account/wizard/account_move_reversal.py b/addons/account/wizard/account_move_reversal.py
index d532f8bb716..c7e13569c08 100644
--- a/addons/account/wizard/account_move_reversal.py
+++ b/addons/account/wizard/account_move_reversal.py
@@ -26,14 +26,50 @@ class AccountMoveReversal(models.TransientModel):
             ('modify', 'Full refund and new draft invoice')
         ], string='Credit Method', required=True,
         help='Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.')
-    journal_id = fields.Many2one('account.journal', string='Use Specific Journal', help='If empty, uses the journal of the journal entry to be reversed.', check_company=True)
+    journal_id = fields.Many2one(
+        comodel_name='account.journal',
+        string='Use Specific Journal',
+        required=True,
+        compute='_compute_journal_id',
+        readonly=False,
+        store=True,
+        check_company=True,
+        help='If empty, uses the journal of the journal entry to be reversed.',
+    )
     company_id = fields.Many2one('res.company', required=True, readonly=True)
+    available_journal_ids = fields.Many2many('account.journal', compute='_compute_available_journal_ids')
 
     # computed fields
     residual = fields.Monetary(compute="_compute_from_moves")
     currency_id = fields.Many2one('res.currency', compute="_compute_from_moves")
     move_type = fields.Char(compute="_compute_from_moves")
 
+    @api.depends('move_ids')
+    def _compute_journal_id(self):
+        for record in self:
+            if record.journal_id:
+                record.journal_id = record.journal_id
+            else:
+                journals = record.move_ids.journal_id.filtered(lambda x: x.active)
+                record.journal_id = journals[0] if journals else None
+
+    @api.depends('move_ids')
+    def _compute_available_journal_ids(self):
+        for record in self:
+            if record.move_ids:
+                record.available_journal_ids = self.env['account.journal'].search([
+                    ('company_id', '=', record.company_id.id),
+                    ('type', 'in', record.move_ids.journal_id.mapped('type')),
+                ])
+            else:
+                record.available_journal_ids = self.env['account.journal'].search([('company_id', '=', record.company_id.id)])
+
+    @api.constrains('journal_id', 'move_ids')
+    def _check_journal_type(self):
+        for record in self:
+            if record.journal_id.type not in record.move_ids.journal_id.mapped('type'):
+                raise UserError(_('Journal should be of type of reversed entry.'))
+
     @api.model
     def default_get(self, fields):
         res = super(AccountMoveReversal, self).default_get(fields)
@@ -65,7 +101,7 @@ class AccountMoveReversal(models.TransientModel):
                    else _('Reversal of: %s', move.name),
             'date': reverse_date,
             'invoice_date': move.is_invoice(include_receipts=True) and (self.date or move.date) or False,
-            'journal_id': self.journal_id and self.journal_id.id or move.journal_id.id,
+            'journal_id': self.journal_id.id,
             'invoice_payment_term_id': None,
             'invoice_user_id': move.invoice_user_id.id,
             'auto_post': True if reverse_date > fields.Date.context_today(self) else False,
diff --git a/addons/account/wizard/account_move_reversal_view.xml b/addons/account/wizard/account_move_reversal_view.xml
index 2087b5165a4..0aa100b71e5 100644
--- a/addons/account/wizard/account_move_reversal_view.xml
+++ b/addons/account/wizard/account_move_reversal_view.xml
@@ -10,6 +10,7 @@
                     <field name="company_id" invisible="1"/>
                     <field name="move_ids" invisible="1"/>
                     <field name="move_type" invisible="1"/>
+                    <field name="available_journal_ids" invisible="1"/>
                     <group>
                          <group attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'in_invoice'))]}">
                             <field name="refund_method" widget="radio" attrs="{'readonly': [('residual', '=', 0)]}"/>
@@ -28,15 +29,15 @@
                          </group>
                     </group>
                     <group>
-                         <group>
-                             <field name="reason" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                             <field name="date_mode" string="Reversal Date" widget="radio"/>
-                         </group>
-                         <group>
-                            <field name="journal_id"/>
-                            <field name="date" string="Refund Date" attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
-                            <field name="date" attrs="{'invisible': ['|', ('move_type', 'in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
-                         </group>
+                        <group>
+                            <field name="reason" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                            <field name="date_mode" string="Reversal Date" widget="radio"/>
+                        </group>
+                        <group>
+                        <field name="journal_id" domain="[('id', 'in', available_journal_ids)]"/>
+                        <field name="date" string="Refund Date" attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
+                        <field name="date" attrs="{'invisible': ['|', ('move_type', 'in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
+                        </group>
                     </group>
                     <footer>
                         <button string='Reverse' name="reverse_moves" type="object" class="btn-primary"/>
diff --git a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
index b54aedd2613..638f3cd40ba 100644
--- a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
+++ b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
@@ -109,6 +109,7 @@ class TestValuationReconciliation(ValuationReconciliationTestCommon):
             'reason': 'test_invoice_shipment_refund',
             'refund_method': 'cancel',
             'date': '2018-03-15',
+            'journal_id': invoice.journal_id.id,
         })
         refund_invoice = self.env['account.move'].browse(refund_invoice_wiz.reverse_moves()['res_id'])
 
diff --git a/addons/sale/tests/test_sale_refund.py b/addons/sale/tests/test_sale_refund.py
index 094fe8dc473..a29e34b470a 100644
--- a/addons/sale/tests/test_sale_refund.py
+++ b/addons/sale/tests/test_sale_refund.py
@@ -100,6 +100,7 @@ class TestSaleToInvoice(TestSaleCommon):
         credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
             'refund_method': 'refund',  # this is the only mode for which the SO line is linked to the refund (https://github.com/odoo/odoo/commit/e680f29560ac20133c7af0c6364c6ef494662eac)
             'reason': 'reason test create',
+            'journal_id': self.invoice.journal_id.id,
         })
         credit_note_wizard.reverse_moves()
         invoice_refund = self.sale_order.invoice_ids.sorted(key=lambda inv: inv.id, reverse=False)[-1]  # the first invoice, its refund, and the new invoice
@@ -191,6 +192,7 @@ class TestSaleToInvoice(TestSaleCommon):
         credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': self.invoice.ids, 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
             'refund_method': 'cancel',
             'reason': 'reason test cancel',
+            'journal_id': self.invoice.journal_id.id,
         })
         invoice_refund = self.env['account.move'].browse(credit_note_wizard.reverse_moves()['res_id'])
 
@@ -253,6 +255,7 @@ class TestSaleToInvoice(TestSaleCommon):
         credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
             'refund_method': 'modify',  # this is the only mode for which the SO line is linked to the refund (https://github.com/odoo/odoo/commit/e680f29560ac20133c7af0c6364c6ef494662eac)
             'reason': 'reason test modify',
+            'journal_id': self.invoice.journal_id.id,
         })
         invoice_refund = self.env['account.move'].browse(credit_note_wizard.reverse_moves()['res_id'])
 
diff --git a/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py b/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py
index 05a07a56682..248b42d0093 100644
--- a/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py
+++ b/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py
@@ -115,6 +115,7 @@ class TestValuationReconciliation(ValuationReconciliationTestCommon):
         refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_model='account.move', active_ids=[invoice.id]).create({
             'reason': 'test_invoice_shipment_refund',
             'refund_method': 'cancel',
+            'journal_id': invoice.journal_id.id,
         })
         refund_invoice = self.env['account.move'].browse(refund_invoice_wiz.reverse_moves()['res_id'])
         self.assertEqual(invoice.payment_state, 'reversed', "Invoice should be in 'reversed' state.")