This activity is used to reverse revenue recognition and reversal vouchers that have been created. The periodical capitalization and revenue recognition status of the project will change to Calculated.
Vouchers must have been created for revenue recognition, and the periodical capitalization and revenue recognition status of the project must be Posted/Closed.
The recognition voucher and reversal voucher will be cancelled by creating another two vouchers. The status of the relevant project will have the Calculated status.
Periodical Capitalization and Revenue Recognition Project
Periodical Capitalization and Revenue Recognition Project