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Former Member

Reversing transfer post adjust receivables

Hi,

We are running FPRV every night.  The recon keys also gets transferred to the GL after each run via FPG1.  We had issues on some high-valued commercial accounts because those are not meant to be included in the FPRV job that runs every night.  Since the transfer posting totals to GL already ran, I reversed the transfer posting via FPG8.  However, I cannot find a way to mass reverse the postings created by FPRV.  There is a reversal tab in FPRV itself but it is not doing anything when I tried to use it.  How do you reverse the postings made by FPRV?

Thanks and kind regards.

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3 Answers

  • Best Answer
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    Former Member
    Jul 11, 2012 at 10:58 PM

    You have to make the specifications of the reversal in the General Selections tab and then indicate in the Reversal tab with a check mark that it is a reversal run. You also have to specify the DATE ID and RUN ID of the run you are reversing.

    K

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  • Jul 12, 2012 at 01:39 AM

    GM:

    FPG8 is not really meant to be used there - you will now have a difference between FICA and FIGL which must be corrected also.  As Kashmir mentioned, there is a reversal process within the transaction.  Or you could execute FP08M for the documents generated by the original run.

    regards,

    bill.

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    Former Member
    Jul 16, 2012 at 09:15 PM

    Hi GM,

    did you find the answers helpful/ correct??

    K

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