Reversing Cross-Company Code Transactions
To reverse a cross-company code transaction, proceed as follows from the General Ledger, Accounts Receivable or Accounts Payable menu:
You can now choose whether to reverse the whole transaction immediately or to display a list of all the documents from the transaction.
To reverse the whole transaction directly, select Cross-CC transaction® Post. If one of the documents in the transaction cannot be reversed, the system displays a list of all the documents for selection.
If it is possible, the system reverses the documents you selected. It then displays the numbers of the reverse documents it created.