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  • Reverse Reconciliation (FINA910 - SIGAFIN)

When there is any undue reconciliation, reversal must be made by the routine Write-offs Receivable.

By deleting or canceling some reconciliation, the status of EFT write-off becomes available again for new reconciliation.

Note:

Either individual write-off or write-off per lot can be reversed.

Reconciliation can be manual when this resource is not used.



See Also