Process

1. Execution Number to be Reversed

Specify the reclassification execution number to select reclassifications to be reversed. If you leave this blank, the system does not run the report.

2. Reverse Date

Enter the value for journal entry reclassification date in case of reversals. If you leave this processing option blank, the system reverses the journal entry with the date same as original reclassification date.

3. Final of Proof Mode

Specify whether to run the report in proof or final mode. Values are:

Blank: Proof mode.

1: Final mode.