Reverse Failed Posting

Use Reverse Failed Posting to reverse changes to most tables as the result of a failed posting.

Use this application to reverse the following postings:

• Post Cash Disbursements (APPPSTCD)
• Post Vouchers (APPPOSTV)
• Post Journal Entries (GLPJE)
• Post Cash Receipts (ARPCR)

Some conditions, including completed postings, cannot be reversed. These conditions include, but are not limited to:

• Any posting that has reached a point where the remaining steps involve clearing work tables, clearing POST_SEMAPHORE, or the final update to the POSTING table.
• When there is no entry recording that the posting has started.
• When there are missing entries in the POST_SEMAPHORE table.
• When a duplicate posting has been found in the General Ledger.

When executed, the Reverse Failed Posting utility logs the steps as they run. The log includes the ID of the user who is running the utility, the timestamp, and screen parameters.

Note: Contact Deltek Customer Care before using this application.

Note: This process will reverse changes to most tables as the result of a failed posting. This process will not reverse the changes made to FS_SUM, REF_SUM or LAB_HS. Use the associated Financial Statement Summary Balances (GLPUPFS) and Update Reference Summary Balances (GLPUPRS) toolkits to fix these tables.