Process Reversing Documents
Jump to navigation
Jump to search
Overview of FW26
If your organization sets up journal entries to reverse at a later date, this process allows you to process those reversals.
- From the DDI Connect main menu, double-click FundWriter
- Double-click Administrative Tasks
- Double-click Process Reversing Documents. The parameters screen will launch:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Process items with a reverse date thru | Example |
| Include entities | Example |
| Exclude entities | Example |
