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Thanks to a double click on record tab but also through the partial/total deleting of the selected payments operations, the restore tab enables the user to view the accounting record. The deleting will be possible only in case that the period can be still edited (journal report and accounts closing not performed).

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions on procedure in use. The list of features is the following:

Function	Meaning
Search	It searches the list of accounting records performed.
Rollback Accounting	It restores the whole accouting selected.
Rollback Ledger Records	It restores the single accouting records selected.

FILTER AREA: The filter area contains the list of the possible data types thanks to which it is possible to perform a selection, a research on the total of data inserted in system. Typically Filters have 'AND' condition and it is possible to specify more filter criteria at the same time.

RESULT GRID: the result grid represents the import list that belongs to the filter data above mentioned. After having specified values through which to obtain a search of inventory items the user, by clicking on the [Search] button in the related Ribbon, will obtain the list of desired inventory items in the result grid.