Overhead Allocation Reverse - Field Descriptions
Use the table below for reference when completing fields on this screen.
Fields |
Descriptions |
|---|---|
Batch |
The selected batch code displays based on your selection. |
Original transaction date |
The transaction date of the overhead allocation which is to be reversed displays along with the corresponding fiscal year and period. |
Reversal transaction date |
The current Job Cost processing date displays. Press Enter to accept the default, or enter the date for the credit transaction that will be created. The fiscal year and period for the reversal transaction date display. |
