Reset Cleared Item (FBRA)

Menu: Accounting > Financial Accounting > General Ledger > Document > Reset Cleared Items

Process Overview: Cancel clearing process and post the reverse document against the clearing document

Screen 1:

Operation Process:

	1.	{{Clearing Document}}	Enter the Document number of the clearing document to be reset.
	2.	{{Company Code}}	Enter the Company code of the clearing document to be reset. (Normally, company code of own company)
	3.	{{Fiscal Year}}	Enter the Fiscal year of the clearing document to be reset.
	4.		Click [Items].

Remarks:

1.

Click [Reset cleared items]  to execute the processing without confirming the document.

Screen 2:

Operation Process:

	1.		Check the Clearing item to be reset.
	2.		Click [Back].

Screen 3:

Operation Process:

1.

Click [Reset cleared items].

Screen 4:

Operation Process:

	1.		Click [Only resetting] to cancel clearing only. To Screen 5
	2.		Click [Resetting and reversal] to perform clearing and individual reversal processing. To Screen 6

Screen 5:

Operation Process:

Screen 6:

Operation Process:

	1.	{{Reversal Reason}}	Select a processing reason for the individual reversal document. (Normally '01')
	2.	{Posting Date}	Enter this field when posting a document with a date other than the original Posting date.
	3.		Click [Continue].

Screen 7:

Operation Process:

	1.		A reset completion message of the specified document number is displayed.
	2.		Click [Enter].

Screen 8:

Operation Process:

	1.		The individual reversal document number is displayed.
	2.		Click [Enter].

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