Field Definitions: GL Auto Reversal Init Form
The following is a list of field descriptions for the GL Auto Reversal Init form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Specify the journal for which to initialize reversals. Must be a reversing journal (one with the Auto Reverse option checked in GL Journals) with existing reversal entries.
Specify the month in which the original entries were made.
Reversal Transaction Date
Enter the date of the reversal entry.
All References—Select this option to initialize all auto reversal entries set up for this journal.
Select References—Select this option to choose specific references within this journal for which to initialize reversing entries.