Reversing Entry Documents
Use
Using this program, you can reverse entry documents that were generated during a mass run. All relevant entry documents are determined for the program run via the
document family .A corresponding reversal document is generated for each entry document. For the program run, you can define whether all reversal documents are posted directly or are subject to an approval procedure as preposted reversal documents. The reversal documents then receive either the status Posted (Reversal) or Preposted (Reversal).
Prerequisites
You can only reverse entry documents that have the status Posted.
Activities
You execute mass reversal in the Funds Management menu under Budgeting ® Budget Control System (BCS) ® Tools ® Reverse Entry Documents.
For more information, see the program documentation.