Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Reverse Dated Provisionals - Nominal

Datafile Software

Reverse Dated Provisionals - Nominal

This procedure is similar to the above except that it reverses provisional journals for which you did enter a reversal date for the current period.

As with the previous option you are asked to confirm the transaction record/date/journal range for which to scan for provisional journals. Unlike the previous option reversed journals are automatically posted into the current period and only those journals with an entered reversal date within the period date range are processed.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Account Currency ? 1 - Nominal - Database Profiles
Viewed 1909 times since Thu, Jun 28, 2012
Nominal Accounts File – Item Screen Design - Nominal
Viewed 1598 times since Wed, Jun 27, 2012
Maintain Accounts - Nominal
Viewed 1919 times since Wed, Jun 27, 2012
Cashbook - Global Transaction References
Viewed 2460 times since Fri, Jul 21, 2017
System Profiles Screen 1 - Cashbook
Viewed 1927 times since Thu, Jun 28, 2012
Memo Facility Configuration - Cashbook
Viewed 2050 times since Thu, Jun 28, 2012
Application Screen Layouts - Cashbook
Viewed 2148 times since Thu, Jun 28, 2012
Account Currency - 3 - Nominal - Database Profiles
Viewed 1728 times since Thu, Jun 28, 2012
Period/Year End Facilities - Nominal
Viewed 2181 times since Thu, Jun 28, 2012
VAT Form 100 - Group VAT Registration
Viewed 5583 times since Tue, Oct 9, 2018