This option reverses the calculation of present value adjustment.
Procedures
To reverse the calculation:
1. In AR PVA, select a simulated process and click Reverse.
All transactions to be reversed are displayed.
2. Check data and confirm.
A transaction can only be reversed if such transaction confirmation was already confirmed. After the reversal, values go back to their positions prior to the processing. |
Visão Geral
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Conteúdo das Ferramentas
Tarefas