Reverse Transactions Window

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.

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.