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Object documentationReverse Transactions Window Locate this document in the navigation structure

 

Use this window to create reverse transactions for selected journal entries.

To open the window, choose   Financials   Reverse Transactions  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Reverse Transactions Window
Cancel

Deselect this option for each transaction that you do not want to reverse.

Transaction

Displays the journal entry number. Use the arrow to the left of this field to open the Journal Entry window.

Description

Displays the content of the Details field in the Journal Entry window.

Original Date

Posting date of the journal entry.

Cancellation Date

Displays the date on which the journal entry should be reversed, as defined in the Journal Entry window.

Value

Displays the debit/credit value of the journal entry.

Number of transactions to be cancelled

The number of the selected transactions.

More Information

Reverse Transactions