Field Definitions: EM Initialize Reversals Form

The following is a list of field descriptions for the EM 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 original posting month for the accrual transactions you want to reverse (i.e. the month in which you created the original transactions).

Note: The system will create reversing entries for all transactions flagged for reversal with the specified month and prior months.

Reversal Transaction Date


Enter the transaction date to assign to the new reversal entries.