Field Definitions: JC Initialize Reversals Form

The following is a list of field descriptions for the JC Initialize Reversals form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Original Month

Specify the month through which to initialize reversals. All accrual transactions posted in or prior to this month that have a reversal status of '1' (Auto Reverse) will be initialized to the cost or revenue adjustments batch for reversal.

Reversal Transaction Date

Enter a transaction date to be assigned to the new reversal entries.