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Use this form to view the reversal transactions for the selected transaction.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View a list of reversed and revoked transactions.

General tab

View information for the selected transaction.

Dimension tab

View dimension values for the selected transaction.

This tab is not available if you opened this form from the form.

Fields

Field

Description

The module of the transaction.

The trace number for the reversal transaction.

The voucher of the transaction.

The date of the transaction.

The identification of the transaction.

The transaction text.

The currency code that was specified at posting.

The transaction amount in the specified currency.

The transaction amount in the company currency.

The department value that was selected for the voucher.

The cost center value that was selected for the voucher.

The purpose value that was selected for the voucher.

The unique name of the table.

The identifier of the journal where the transaction originated, if the transaction originated from a depreciation book journal.

This field is displayed only if you opened this form from the form.

The journal line number for the transaction, if the transaction originated from a depreciation book journal.

The line number for original transactions is 1.0000000000. For transaction reversals, the line is incremented by .1 (for example, 1.1000000000). For revoked transaction reversals, the line number is incremented by .2 (for example, 1.2000000000).

This field is displayed only if you opened this form from the form.

The asset number that was used for the transaction.

This field is displayed only if you opened this form from the form.

The asset transaction type that was assigned on the original transaction.

This field is displayed only if you opened this form from the form.