Reset Cleared Items Overview Use this transaction to reset cleared items to open item status. This is a necessary step before you can reverse a cleared document. Enter the clearing document number. The clearing document number was assigned to the document after it was cleared. If the document was cleared, an extra field shows the clearing document number.
Fiscal year Enter the fiscal year if different from the current year.
Otherwise, the default is the current fiscal year. This screen shows the original document that was entered before clearing. Make a note of this document number to reverse the entry after resetting the cleared item. Although a message appears stating that the document was reversed, the item has only been changed from cleared to open item status at this point. All rights reserved.