Hi,
Reversal reasons are customizable. There is no meaning for them apart the one that you want to assign. You can do the customization here IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Adjustment Posting/Reversal - Define Reasons for Reversal.
You are free to choose your description and attributes for negative posting scheme and for reversal posting date.
Regards,
Eli
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