Back to Menu No.01-01-05

Individual Reversal (FB08)

Menu: Accounting > Financial Accounting > General Ledger > Document > Reverse > Individual Reversal

Process Overview: Cancel (reverse) the posted accounting documents.

Screen 1:

Operation Process:

Document Details
1.	{{Document Number}}	Enter the Document number to which individual reversal is applied.
2.	{{Company Code}}	Enter the Company code of the document to which individual reversal is to be applied. (Normally, company code of own company)
3.	{{Fiscal Year}}	Enter the Fiscal year of the document to which individual reversal is to be applied.
Specifications for Reverse Posting
4.	{{Reversal Reason}}	Enter the Reason for the individual reversal. (Ex. '01' Reversal in current period)
5.		Click [Display Before Reversal].

Remarks:

Note that individual reversal is executed immediately after

[Post] is clicked.

Screen 2:

Operation Process:

	1.		Check the document to which individual reversal is applied.
	2.		Click [Back].
	3.		Click [Post].