Reverser is a powerful tool that allows users to:
Reverse entries with the same or different transaction dates;
Rectify incorrect postings and create additional opposite entries;
Re-post original transactions to different fiscal periods.
The Reverser screen is divided into three main sections. The top section contains the reversing entries details, the middle section provides filter options and the bottom section allows the user to select the entries to reverse, rectify or re-post.
By: Renaissance Group
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