Description
The reversal program allows the user to reverse all of the regulatorypostings and to delete all entries in the regulatory reporting tables.When the original postings are made, they must be done in the followingorder:
Standard cost adjustment (if active)
Trace flow of costs
Primary costs postings
Variance allocation postings(if active)
Direct postings
The reversal program will reverse the posting programs in the reverseorder from how the original postings were made.
The reversal program knows, for a particular period and year, which isthe last posting program that has been run and automatically willreverse that posting. The user does not need to be concerned withensuring that the proper posting is being reversed.