Reversal of financial releases
To reverse the original entries in the simple shipment invoice, journal entries must be created manually.
To create the journal entries for the simple shipment invoice:
- Click Transaction Types tab in the Transactions (tfgld1101m000) session and select GLD (with a Transaction Category of Journal Vouchers and a Transaction Subcategory of Transaction Currency Journal) in the Transaction Type field. on the
- Click GLD transaction type. The Journal Voucher Documents (tfgld0618m000) session is displayed. related to the
- Click Transactions tab to create the transactions manually with the ledger accounts for , , , and click . on the
- Select the GLD transaction line on the Transaction Types tab in the Transactions (tfgld1101m000) session and click .
- Review the journal reports generated for the batch of the journal transactions.