Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.

Reverse this posted invoice. A credit memo will be created and matched with the invoice, and the invoice will be canceled. Shipments for the invoice will be reversed. To create a new invoice with the same information, use the Copy function. When you copy an invoice, remember to post shipments for the new invoice.

Reverse selected entries.

Reverse and print selected entries.

Reverse this bank statement and automatically create a new bank reconciliation with the same information so you can correct it before posting. This bank statement will be deleted.

Undo the bank statement, unapply, and reverse the entries created by this journal.

Send the corrections to the OCR service. The corrections will be included PDF or image files that contain the data the next time the service processes.

Undo the Bank Statement related to these entries.

Go one step back, for example if you have added contacts to a segment by mistake.

Cancel the quantity posting on the selected posted receipt line. A corrective line is inserted under the selected receipt line. If the quantity was received in a warehouse receipt, then a corrective line is inserted in the posted warehouse receipt. The Quantity Received and Qty. Rcd. Not Invoiced fields on the related purchase order are set to zero.

Undo the quantity posting made with the return receipt. A corrective line is inserted in the posted document and the Returned Qty. Received and Return Qty. Rcd. Not Invd. fields on the return order are set to zero.

Cancel the posting of the assembly order. A set of corrective item ledger entries is created to reverse the original entries. Each positive output entry for the assembly item is reversed by a negative output entry. Each negative consumption entry for an assembly component is reversed by a positive consumption entry. Fixed cost application is automatically created between the corrective and original entries to ensure exact cost reversal.

Cancel the consumption on the service order, for example because it was posted by mistake.

Cancel the latest price change and reset the previous price.

Undo the last step.

Revert all changes made to the dimensions.

Revert the selected dimension change.

Undo the selected correction. The values of the related entries will be reverted to their previous state.