Reverse Expense Accruals for Expense Based Expenses

You may need to reverse accruals for expense based expenses in the event that you re-open transaction periods. 

You can reverse the processed expense accruals associated with expense based expenses using the Reverse Expense Accruals panel in the Global Process workspace, which you also can use to reverse other types of expenses. The Reverse Expense Accruals panel allows you to reverse expense based expenses separately or along with other types of expenses. For example, you can set the panel's NAV Component field to Expense Based Expense only to reverse accruals only.