Specify the reversal status for this transaction.
0-Regular— Transaction does not need to be reversed. This type is generally used for regular cost adjustments. If using this type, you must either enter an offset account or a balancing entry.
1-Auto Reverse — Transaction is to be reversed (using JC Initialize Reversals).
2-Reversal— Reversal Transaction. This type cannot be assigned manually; it is assigned to the reversal transaction created via JC Initialize Reversals. If you do want the transaction to be reversed, change the status to ‘4’ (Cancel Reversal).
3-Reversed— Original transaction has been reversed. This type cannot be assigned manually; it is assigned automatically to the original transaction once it has been reversed (i.e. the batch is processed).
4-Cancel Reversal — Cancel reversal transaction. This type can only be assigned to transactions with a reversal status of ‘2’ (Reversal).