SIMULATION: How to reverse common Accounts Payable & General Ledger transactions.

Watch the simulation below to learn how to reverse various A/P & G/L transactions in FIS.

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Learn More: 

• Training Documentation: A/P and G/L Account Posting – Troubleshooting
• Reference Guide: Reverse Document
• Simulation: Reverse Document
• Reference Guide: ERDD Reverse
• Simulation: ERDD Reverse
• Reference Guide: Enter Internal Revenues/Expense Recoveries
• Reference Guide: Reverse Internal Revenues/Expense Recoveries
• Simulation: Reverse Internal Revenues/Expense Recoveries

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Last Updated:  September 28, 2022