| Reverse Posted Cost Allocation Results (tfcat4214m000) |  |
| Use this session to reverse the integration of iteration results for a specific transaction type. You can reverse previously created transactions in the Accounts Payable module if an error is found, and then repeat the integration process.
Fields | Description
Financial Year | The financial year for which you want to reverse the transactions.
Financial period | The From and To fields define the range of financial periods for which you want to reverse the transactions.
Financial period | The From and To fields define the range of financial periods for which you want to reverse the transactions.
Transaction Type for Allocation Results | The transaction type used for the original integration. You can select a transaction type that was assigned to the transaction in the Controlling 2 Parameters (tfcat0100s000) session. 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 Controlling 2 Parameters (tfcat0100s000) session. Instead of using the current transaction type, you can then select the transaction type of the original transaction.