Reverse Adjustment – A summary of the activity

This activity allows you to reverse the authorized voucher. Only the “Authorized” status vouchers can be reversed. You can reverse both the single currency and multi currency adjustment voucher. The documents in the reversed adjustments can be taken up for any other adjustment. You can select the adjustment vouchers based on the voucher type for reversal. This activity allows you to view the adjustment details of the debit and the credit documents.

The system updates the status of the adjustment voucher to “Reversed”. The system generates the reversal voucher number if the numbering type is not set to “Manual”. The system updates the login ID of the user to the “Last Modified By” and the system date to the “Last Modified Date”. The system also displays the details of the adjustment vouchers.

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