Reverse Subledger Transactions - Step 16


Screen image of this step
Action area of the screen image


The Reverse Subledger Transactions screen displays.  Note:  You are required to supply comments (the reason) for the reversal or reversals.  You may apply a general comment to all the transaction reversals or a separate comment for individual reversals by clicking the appropriate button or link.

 

Click the Vertical scrollbar to scroll down.

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