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Nov 05, 2012 at 08:04 AM

Invoice reversal

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Dear experts,

while doing reversal of invoice system ask for reversal reason.... now in option system shows following point

1.reversal in current period

2. reversal in closed period

3. actual reversal in current period

4. actual reversal in closed period

5. Accrual/deferral posting

what is the difference in reversal posting in current/closed period and actual reversal in current/closed period and when we can use accrual/deferral posting?

Thanks in advance

Vivek Varun