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  • Reverse (CTBA355 - SIGACTB)

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Reverse the verification of entries or entries that were checked for detailed analysis; they are reversed to original status (not verified).

The reverse feature has two options:

  • "Verified" - Only for verified records.
  • "Detailed analysis" - Only records checked for detailed analysis.

Parameters

Description

Reverse

Verified / detailed analysis

Date from

Enter initial date.

Date to

Enter final date.

Value from

Enter initial value.

Value to

Enter final value.

Lot from

Enter initial lot.

Lot to

Enter final lot.

Sub-lot from

Enter initial sub-lot.

Sub-lot to

Enter final sub-lot.

Document from

Enter initial document.

Document to

Enter final document.

Currency

Enter currency.

Balance type

Enter balance type.

Ledger account

Enter ledge account.

Cost center

Enter cost center. Entering value class is not mandatory; if this field is blank, all occurrences are considered.

Accounting item

Enter accounting item. Entering value class is not mandatory; if this field is blank, all occurrences are considered.

Value class

Enter value class. Entering value class is not mandatory; if this field is blank, all occurrences are considered.


Routine operations are:

  • Reverse: Reverses the entry selected, which goes back to "Not verified" status.
  • Check for reverse: Checks the record as reversed and requests confirmation to question "Confirm checked records?".