Question regarding documenting Reversing Transactions

[DaveC49]

I wish to support Mike's position. There should be no need for a reversing
procedure to be implemented in any formal way. If you are making a reversing
transaction, then you need to notate it so that it is clear which
transaction it is reversing and why. The second point about other
adjustments is equally valid. You may have to make end of period adjustments
if you are using accrual accounting or to correct items (rounding errors)
etc.  Reversals are rarely a routine transaction. 
 
It is possibly better to explain reversing/correcting a transaction and
adjustments with an example(s) in the Tutorial and Concepts guide rather
than having a specific feature for it.



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