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Define Reasons for Reversal

In this activity you define the reasons for reversing a posting. When you post a document, you enter the reason for reversal. When you then reverse the document, the reversal reason is displayed in the document that is reversed.

Ther reason for reversal controls:

• Whether an alternative posting date is allowed

• Whether a reversal document is comprised of negative postings.

Examples

The following are possible reasons for reversal:

• Incorrect posting in the current period

• Incorrect posting in a closed period

• Failed bill of exchange

Activities

Define the reasons for reversal.

Further Notes

You can find more information on negative postings in the FI Document Posting documentation in the section on reversing documents.