Rollback

From the previous tab, it is possible to proceed with the cancellation of executed entries.

Cancellation will only be possible if the period is still editable (journal book print, VAT register not printed, periodic liquidation not printed, account closure not executed). A double-click in the entry section will allow you to view the related ledger record.

Function	Extended Description
Search	Searches the list of executed creations.
Rollback accounting	With this button, all accounting entries made (selected from the 'Accounting' grid) will be deleted, along with all associated compensations.
Rollback Records	The button performs the restoration of only the ledger record selected from the 'Ledger Record' grid.