Reverse a Posted Journal Document Overview Use this transaction to reverse a posted journal document. Reversing a posted document corrects a document posted in error. This system task reverses all the posting keys in the specified document and creates a new document with the same amounts. The system automatically creates a cross reference note in both the original and reversal documents. Enter the document number to be reversed.
Fiscal year Enter the current fiscal year.
Posting date Enter the posting date of the reversal document if known. Otherwise, leave blank. Posting period Defaults from the posting date of the reversal document. Review the line items for accuracy before reversing the document. Screen Options To display the entry with more detail, double click on a line item.