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From the previous tab, it is possible to proceed with the cancellation of completed accounting list. Cancellation will only be possible if the period is still editable (journal book printing and account closure not executed). A double click in the entries section will allow viewing the related ledger record.
Function | Extended Description |
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Search | Searches the list of executed creations. |
Rollback accounting | This button will delete all accounting done, along with all associated compensations. |
Rollback Records | The button restores the selected record. |