7.1.6.10 RESV: Reserve Calculation
| Accounting Role | Amount Tag | Dr/Cr | Remarks |
|---|---|---|---|
| SLT-RES-EXP | SLT-RESV-OFFSET | Cr | Entries to be posted for reversal of previous Reserve data |
| SLT-RES-LBY | SLT-RESV-OFFSET | Dr | |
| SLT-RES-EXP | SLT-RESV | Dr | Entries to be posted for Reserve calculation |
| SLT-RES-LBY | SLT-RESV | Cr |
Parent topic: Event-wise Accounting Entries