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Reverse the verification of entries or entries that were checked for detailed analysis; they are reversed to original status (not verified).

The reverse feature has two options:

Parameters	Description
Reverse	Verified / detailed analysis
Date from	Enter initial date.
Date to	Enter final date.
Value from	Enter initial value.
Value to	Enter final value.
Lot from	Enter initial lot.
Lot to	Enter final lot.
Sub-lot from	Enter initial sub-lot.
Sub-lot to	Enter final sub-lot.
Document from	Enter initial document.
Document to	Enter final document.
Currency	Enter currency.
Balance type	Enter balance type.
Ledger account	Enter ledge account.
Cost center	Enter cost center. Entering value class is not mandatory; if this field is blank, all occurrences are considered.
Accounting item	Enter accounting item. Entering value class is not mandatory; if this field is blank, all occurrences are considered.
Value class	Enter value class. Entering value class is not mandatory; if this field is blank, all occurrences are considered.

Routine operations are:

Reverse: Reverses the entry selected, which goes back to "Not verified" status.
Check for reverse: Checks the record as reversed and requests confirmation to question "Confirm checked records?".

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