Reviewed reversals can request correction of an eligible posted recognition month. Open the schedule, choose Request reversal and select the Posted recognition month. Inspect the exact amount, source and original accounting date before proceeding.
Choose Reversal accounting date within the supported range and enter Decision reason. The date cannot precede the original period, and the server checks period locks again when approval occurs. Confirm that you reviewed the source, amount, dates and supporting records.
An authorized approval posts the reversing journal in the selected open period while preserving the original journal and review history. A requested reversal is not complete until that saved decision and journal are confirmed.
A later-period reversal releases the amount for recognition in that month or later, preventing replacement from being posted back into the original month. Stop the old plan before creating a replacement. If evidence or access changed, close the decision and refresh the schedule rather than approving from the earlier open form.
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