| # Reversal Type Normal Reversal When you generate the journal transactions, LN changes Debit into Credit and Credit into Debit. Included for Periodic Reversal The journal transactions are marked for periodic reversal. A recurring journal definition that includes this type of instructions must contain a Periodic Reversal instruction. The Reversal Date must match the generation date of the periodic reversal. Periodic Reversal The generated journal transactions reverse the recurring journal transactions of the same recurring journal definition of which the reversal date matches the periodic reversal schedule line's generation date. A recurring journal definition that includes this type of instructions must contain an Included for Periodic Reversal instruction. Not Applicable The recurring journal transactions are not reversed and do not reverse other journal transactions. |