This activity is used to reverse revenue recognition and reversal vouchers that have been created. The status of the periodical capitalization and revenue recognition procedure will change to Capitalized. When the rollback vouchers have been created, you need to rollback periodical capitalization before you can delete the procedure.
The recognition voucher and reversal voucher will be cancelled by creating another two vouchers. The relevant periodical capitalization and revenue recognition procedure will have the Capitalized status.
Periodical Capitalization and Revenue Recognition
Periodical Capitalization and Revenue Recognition