Create Reversal Set - GLUTDIRV

This utility allows users to create reversal JE sets from other JE sets in the DATA or POSTED groups.

Reversal sets are record-for-record identical to the set after which they are patterned except as follows:  The amount is changed from debit to credit or vice versa so it can cancel the ones from the JE set being analyzed.

Enter the JE Set ID from which to create the reversal Set, then enter the JE Set ID for the reversal Journal. The description on the transaction can optionally be changed to a string of your choice. The reference date can optionally be changed to a date of your choice. The JE set being used for reference is not altered in any way.

GLUTDIRV will create a journal Set with the exact same opposite debits and credits as the original Set. View and amend the Set in GLJEUB, proof it using GLJEBP, and distribute the Set using GLJEDS.