Bank Account Number
Bank Code
Reverse Document
Reverse Multiple Transactions
Source Application
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
From / To
Check/Payment No. / Check/Receipt No. / Bank Entry No.
Reverse
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Post
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