Accounting Reversal
It reverses accounting of the provision control transactions.
Procedures
| 1. | Select the desired provision register |
| 2. | In Related Features, click Accounting Reversal. |
| 3. | Fill out data according to field help instructions. |
| 4. | In Related Features, click Confirm. |
| 5. | If the 882 – Fixed Asset – Provision Transaction Reversal default entry is configured, the process carries out accounting of provision control transaction reversal, allowing the transactions to be accounted again. |
| 6. | At the end of processing, the provision control has the status changed to: |
| • | Updated: If all transactions of the provision control have their accounting reversed. |
| • | Performed: If there is any transaction of the provision control left with flag set to Accounted. |