Starting from the general menu, choose
.Choose
Enter your selection criteria.
Action |
Procedure |
Reverse the entire input tax distribution run |
enter the fiscal year and debit position ID of the run. |
Reverse individual distribution documents |
select the documents within the
|
Choose
Execute.
A result log lists the documents to be reversed.
To carry out the reversal, select the entries to be reversed and choose the
Reverse document
function.