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Jun 13, 2018 at 06:51 AM

assessment cycle reversal

320 Views Last edit Jun 12, 2018 at 03:07 PM 2 rev

I have an assessment cycle where the overheads allocation % is changed for each cost centre periodically, but this month it was accidentally ran from periods 1-5 instead of period 5 only.

This has changed all my year to date costs and I need to return it to how it looked at the end of period 4.

If I reverse this will this reinstate everything back to how it was before the assessment cycle in period 5 was ran or does this reset everything completely as if nothing was ever ran at all in periods 1-4?