Reversing an Accrual/Deferral Run
Use this report to reverse an accrual/deferral run.
You can choose to immediately reverse the flows created during the accrual/deferral run by reversing the related document in Financial Accounting. Alternatively you can first flag the flows to be reversed and reverse them at a later stage using the corresponding function.
To perform a reversal:
Refer to the report documentation and the Implementation Guide for more detailed information. All input fields are also documented online.