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Use this option to reverse an undue accounting entry.

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Procedures

1. In Automatic Accounting Entry, select Other Actions.

2. Reverse

Then, a screen is displayed for selecting reversal by Batch

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3. Fill in the data in accordance with field help instructions.

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4. Check and confirm the data.

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5. Reversal by Batch

Set parameters to select transactions

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Select the entries found that you want to reverse and confirm them

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View the processing log

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Processing Log Report  

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