Reverse Transactions Field List

Reverse Transactions Field List

 

Bank Account Number

Bank Code

Reverse Document

Reverse Multiple Transactions

Source Application

Reverse single transaction

Bank Entry Date

Bank Entry Number

Check/Payment No.

Check/Receipt No.

Customer Number

Employee Number

Payment Amount

Payment Date

Reason for Reversal

Receipt Amount

Receipt Date

Reverse Invoice

Reversal Date and Year/Period

Statement Currency

Transaction Amount

Vendor Number

Reverse multiple transactions

From / To

Details for multiple transactions

Check/Payment No. / Check/Receipt No. / Bank Entry No.

Reason for Reversal

Reversal Date and Year/Period

Reverse

Reverse Invoice

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