Reversing transactions is one of the regular tasks performed in any business. When creating a manual journal entry to reverse a given transaction, you can decide whether to keep the amounts in the same sides and with negative sign or, to switch the debit and credit to be opposite to the original transaction. But what happens when using the option “Cancel” from within the document or transaction? how will the reversal transaction look like then? Well… just the way you want it!
The latest tip of the week blog from SAP's Aria Schapira is available at LinkedIn. Click on the link above for the full article.