Answer / olamoyegun kehinde

Reversal posting is a functinality that helps you correct a
document that has already been posted to the system.

Answer / majid khan md

When you want to change the entries from debit to credit
and vise versa... use this option for reverse.... before
reversing the document the system asks u the reason it also
has to define. when u reverse the document the document
automatically takes the new document no for the reverse doc.

Thanks & regards.
Majid Khan Md.

Answer / madhu

Reversal Posting means we try to rectify the entry we have
passed earlier.The error may b because of:
1) Wrongly Debiting/Crediting a Party.
2) Excess payment to a party,so we do reversal to rectify
the entry.
3) Wrong Assignments 2 wrong party.

Answer / kamala madhusudan

Reversal posting means rectifying the wrong entry which we
passed earlier. We have to mention the reason code for
reversal. It gives new document no. for reversal posting.
It increases the document on the other side of the posting
already made and balances the account.

Answer / madhu

if u need to change the accounting info relating to already
posted document,u can use the reversal process by reversing
the original original document,and post new doc with current
info.
ex:ur posting amount is Rs 1000,but u already posted Rs
2000,then u can use reversal process to reversing the posted
document,and enter current amount and post the document.but
u never delete the wrong entry

Answer / suresh

reversal posting mean amount is wrongly posting in gl

pls.let me know, what will be created at client level and company code level.

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