Option Reverse (CTBA102 - SIGACTB)

Use this option to reverse an undue accounting entry.

Procedures

1. In Automatic Accounting Entry, select Other Actions.

2. Reverse

Then, a screen is displayed for selecting reversal by Batch

3. Fill in the data in accordance with field help instructions.

 

4. Check and confirm the data.

      

5. Reversal by Batch

Set parameters to select transactions

Select the entries found that you want to reverse and confirm them

View the processing log



Processing Log Report