You have reposted internal activity allocations and you now want to reverse them (see:Reposting Internal Activity Allocations).
1. From the application component area menu, choose Actual postings® Repost activity allocation ® Reverse.
2. On the initial screen, enter the criteria for the senders, receivers and general criteria for which the system selects data for the reposting.
3. Choose Execute.
The system displays a list of repostings, which meet the criteria you entered.
4. If you want to sort the documents in a list by a column,
a. Mark the column header
b. Choose Sort or Sort descending.
5. To reverse a document,
a. mark the appropriate document row
b. choose Reversal indicator.
6. Post the reversal.
If you have reposted an activity allocation and then want to reverse the source document for the activity allocation using Actual postings