Reversing Revenue Recognition

To reverse a revenue recognition:

1. From the Revenue Recognition Processing menu (G03B18), select Revenue Recognition.

2. When the Summarize check box is selected on the Work with Invoice Revenue Recognition form, select a record and select Reverse Recognition from the Row menu.

   The system displays the document number, type, and company.

3. Update the Void G/L Date field, and then click OK.

   Enter a date that specifies the financial period to which the voided transaction is to be posted.