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 Reversing Line Item Transfer Postings

Use

By means of this function, you reverse a line item transfer posting of an asset with correction items.

Procedure

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental management Next navigation step Rental accounting End of the navigation path .

  2. Choose Start of the navigation path Input Tax Processing Next navigation step Line item in asset Next navigation step Reverse transfer. End of the navigation path

  3. Enter your selection criteria and chooseENTER .

You receive a results and error log.