| Reversal Type |  |
| Not Applicable The recurring journal transactions are not reversed and do not reverse other journal transactions. Normal Reversal When you generate the journal transactions, ERP 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 Generation Date of the Periodic Reversal instruction must be the Reversal Date of the Included for Periodic Reversal instructions. Periodic Reversal The generated journal transaction reverse the recurring journal transactions of the same recurring journal definition and in the corresponding period that are marked for periodic reversal. A recurring journal definition that includes this type of instructions must contain a Included for Periodic Reversal instruction. |