Reversing Transfer Adjustments

Made a mistake using the Transfer Wizard? Marked off the wrong invoices/purchases?

1. Load the adjustment (via ENQUIRIES or if you know the adjustment number, use the F7 shortcut).

2. Click the REVERSE button. This allows you to quickly create a reversing adjustment transaction to cancel out your initial adjustment.

   The reversal will be dated with the same date as the original adjustment. However, if this date does not conform to date policies, for example, if the date is in a prior financial year that has been closed, the reversal will be dated “today”.