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Wrong Posting Opposite Posting

Former Member
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Hi Gurus,

I would appreciate, if anyone could explain the meaning of Wrong Posting Opposite Posting in "Define Reason for Reversal".

Also, why do we choose Alt. Post Date for the same.

Please explain



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Answers (1)

Former Member
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When the document was posted obviously u will enter the posting date, Where as when u reverse the document, It should identify that the document has been reversed to the original document, for that we need to enter alt.posting date which will determine the reversal reason also.

Ex:Reversal of an incorrect posting in the same period.

Reversal of an incorrect posting in the subsequent period

Wrong posting or oposite postings are giving wrong account or wrong debit or credit.

Hope this will helpful.