<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat4214m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reverse Posted Cost Allocation Results (tfcat4214m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to reverse the integration of iteration results for a specific transaction type.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can reverse previously created transactions in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module if an error is found, and then repeat the integration process.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="year.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Year</Title>
			</Header>
			<FuncDesc>The financial year for which you want to reverse the transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prod.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial period</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of financial periods for which you want to reverse the transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prod.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial period</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of financial periods for which you want to reverse the transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Allocation Results</Title>
			</Header>
			<FuncDesc>The transaction type used for the original integration. You can select a transaction type that was assigned to the transaction in the <GUIRef href="/baanerp/tf/cat/tfcat0100s000" role="session">Controlling 2 Parameters (tfcat0100s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>For example, if you want to reverse a transaction with a transaction date in the past, it is possible that the transaction type to be used was changed in the meantime in the <GUIRef href="/baanerp/tf/cat/tfcat0100s000" role="session">Controlling 2 Parameters (tfcat0100s000)</GUIRef> session. Instead of using the current transaction type, you can then select the transaction type of the original transaction.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
