Reversing Manual Accruals and Deferrals

Reversing Manual Accruals and Deferrals

Explanation Screenshot

Would you like to know more

about how a G/L accountant
reverses manual accruals
and deferrals?

If so, follow this interactive

tutorial.

1. To open the app, select

the Manage Journal Entries
tile.

2. In the Company Code

field, enter 1710 and choose
the Journal Entry Type field.

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Reversing Manual Accruals and Deferrals

Explanation Screenshot

3. In the Journal Entry Type

field, enter AB and press
Enter.

4. In the Fiscal Year field,

enter 2020 and choose Go.

5. Select the checkbox.

6. Choose Reverse.

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Reversing Manual Accruals and Deferrals

Explanation Screenshot

7. For this tutorial, the

Reversal Reason is selected
for you.

Choose OK.

The entry is reversed

successfully.

8. To return to the
launchpad, choose SAP.

You have successfully

reversed a manual accrual
and deferral.

This concludes the

interactive tutorial.

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Reversing Manual Accruals and Deferrals