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.
- 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