Use the fields and options to configure the Reverse Failed Posting screen.
Posting Period
| Field | Description |
|---|
| Fiscal Year
|
Enter, or click
 to select, the fiscal year.
|
| Period
|
Enter, or click
to select, the period for that year.
|
| Posting Sequence
|
Enter the posting sequence number to reverse.
|
Posting Journal
| Field | Description |
|---|
| Posting
|
Select a posting journal to reverse. Options include Accounts Payable, Cash Disbursement, Cash Receipts, and Journal Entries.
|
| Journal Entry Code
|
If you select Journal Entries in the Posting list, select a journal entry code. The following journal entry codes can be reversed:
- Adjusting
- Recurring
- Reversal adjusting
- Reversal recurring
- Project transfer
- Multi-job allocations
- Balance sheet revaluation
|