<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/gld.rvsl" xml:lang="en">
   <Header>
      <Title>Reversal Type</Title>
   </Header>
   <List>
      <ListItemHead>Normal Reversal</ListItemHead>
      <ListItem ID="normal.reversal">
         <Paragraph>When you generate the journal transactions, ERP Enterprise changes Debit into Credit and Credit into Debit.</Paragraph>
      </ListItem>
      <ListItemHead>Included for Periodic Reversal</ListItemHead>
      <ListItem ID="incl.per.rev">
         <Paragraph>The journal transactions are marked for periodic reversal. A
		recurring journal definition that includes this type of instructions must
		contain a <GUIRef href="/baanerp/tf/domains/gld.rvsl#periodic.rev" role="option">Periodic Reversal</GUIRef> instruction. The <GUIRef href="/baanerp/tf/gld/tfgld0143s000#tfgld043.rvdt" role="manual">Reversal Date</GUIRef> must match the generation date of the
		periodic reversal.</Paragraph>
      </ListItem>
      <ListItemHead>Periodic Reversal</ListItemHead>
      <ListItem ID="periodic.rev">
         <Paragraph>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 <GUIRef href="/baanerp/tf/domains/gld.rvsl#incl.per.rev" role="option">Included for Periodic Reversal</GUIRef> instruction.</Paragraph>
      </ListItem>
      <ListItemHead>Not Applicable</ListItemHead>
      <ListItem ID="not.applicable">
         <Paragraph>The recurring journal transactions are not reversed and do not
		reverse other journal transactions.</Paragraph>
      </ListItem>
   </List>
</OptionList>