Purpose : This procedure demonstrates how to reverse transactions. Reversals will reverse the accounting events which were posted for the original transaction. Note that transactions may not be reversed under the following circumstances: the ACCS is not active, awards are in "Closed" or "Manual Closeout" status or the transactions are still being processed by the interface to FMSS. Also note that the user may not reverse a previous reversal .
G5 Role(s) : G5 Subledger Functional User, G5 Accounts Receivable (refund reversals only)
Navigation Path : Payments > Subledger > Accounting Treatment Maintenance
Prerequisites : The prerequisite for this topic is:
1. Transactions exist which are eligible to be reversed.