How To Create Document Reversal In Zeal IT Document Reversal Select "Document Reversal” screen from “Type to Search” area. Select Document Type, BL Number it will show the amount, currency, posting date etc. Define the reason for reversal and click ...
If this parameter switch on and reverse date is greater than payment date then system will post multiple reversal entries with (*) - One at Payment date / and 2 entries at reversal date. SS FYR.