Description:The Year-End Reverse window allows users to undo the closure of the previous closed Year-End Close. A Fiscal Year . can be closed and reversed as often as needed.
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| Reverse Last Year-End | Clicking the Reverse Last Used to reverse a Year-End Close toolbar icon,. Clicking this icon runs the Year-End and any subsequentClose Reverse procedure which removes the Year-End Update Journal Entries are reversed.Close Journal Entry and re-opens the Year. When the process is complete, the followingmessage will be displayed: “The“The Year-End Reverse for [Year] Year-End Closewas successfully reversed”completed." will be displayed. |
Reverse Tab
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| Closed By | DisplaysIdentifies the | date & time and name of the user | who processed and the date and time that the last Year-End Close was successfully run. | This | field is is not editable. |
| Last Year-End Close | Displays the 4-digit year of the last Fiscal Year that was closed | year. This | field valuewill always be the | year before the current one being closedFiscal Year that will be reversed if the 'Reverse Last Year-End Close' process is successfully run. This | fieldis required and not editable. |
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Technical Details
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