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?