Purpose
This program is used to reverse periodic accruals postings.
Normally, it is not necessary to reverse accrual postings, as provisionsare calculated anew during the next posting run:
When an accruals posting is made, the difference to the values posted inthe past is always posted.
It can make sense to reverse accruals postings if a posting has beenmade for the wrong key date.

Features
Note that the reversal is shown as an inverse posting in Accounting:Account determination and determination of account assignments arecarried out again if a reversal is made, based on the Customizingsettings at the time of reversal.
This means that unexpected results can arise if Customizing settings arechanged between the posting being made and the reversal, or if the basicdata in the Accrual Engine is changed during this period.

Selection
It is only ever possible to reverse complete posting runs.