Document Reversals

Document reversal is used to reverse a general ledger transaction in error, however not for an accounting entry posted from Asset Accounting or other module. A reason code can be set and assigned to a reversal document. In case of AL-NUKALY all document types, which can be reversed, will have a reversal document type. Normally the reversal of documents will be the monthly provision entries, which are to be reversed on the 1^st of the next month. The documents, which have been posted due to error, should be reversed in the same period (month) if the posting period is open. In case where the period is not open then it has to be posted to the current period.