4.8.12 SDD Reversal Accounting

For transactions, for which settlement sate accounting is posted, Reversal transaction is created and reversal entries is posted.
Event Dr / Cr Account Account Type Amount Tag
DRLQ Dr Customer Account GL Reversal Amount
DRLQ Dr Clearing Suspense GL Reversal Amount
CRLQ Cr Clearing Suspense GL Reversal Amount
CRLQ Cr Network Clearing GL Account Reversal Amount

Reversal entries are posted for individual transactions.