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Former Member
Jan 01, 2008 at 10:36 PM

How to cancel/reverse a reversal document

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Hi

A user has by mistake entered the reversal reason as "05 - Accrual) which has resulted in the reversal entry being posted to the next period. This document need to be reversed in the original period. However the system (FBRA/FB08) does not allow the reversal document to be reversed.

How can this be corrected?

Thanks & Rgds

NW