The routine Reversal of Income Calculation is used to cancel entries generated in the last Profit and Loss Calculation, excluding profit and loss accounting entries. The calculation reversal considers the generation order, i.e., only entries of the last calculation are reversed, not entries of the intermediate calculation.
Procedures
1. In Reversal of Income Calculation maintenance window, a screen is displayed with a summarized description of the routine.
2. Click Parameters.
Specific parameters of the routine are displayed.
3. Fill in fields according to field help instructions.
4. Confirm the parameterization.
5. Click OK to perform the processing.
The process of income calculation reversal is started.
See Also
Topic:
- Income calculation
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