Maintaining Reversal Commitments

Reversal Commitment Journals can be viewed and maintained via the GL Reversal Commitment form  This form can be accessed from the Financials menu by selecting General Ledger > GL Commitment Journals > GL Reversal Commitments:

To view an existing Reversal Commitments Journal add the Journal number to the  field.   Alternatively clicking on the Find Journal button located next to the Journal No field,  will open the GL Find Journal Header form that will allow you to search for and select the required Reversal Commitment Journal:

This form is further detailed in the Find Journal Header section.  The selected Reversal Commitment Journal will be added to the .

Click on the  button to open the Journal.

Once the Reversal Commitment Journal has been opened and it has a status of , the Journal details will be displayed on the GL Reversal Commitment (ReadOnly) form.  This form is further detailed in the Viewing Reversal Commitments section.

If the Reversal Commitment Journal that has been opened has a status of  or , the Journal details will be displayed on the GL Reversal Commitment form.  This form is further detailed in the Amending Reversal Commitments section.