We executed the scenario below, which allows reversing the same Journal more than once in Fiscal Books.

1. Post Journal.
2. After the journal is posted, click on Inquiries > Voucher.
3. Reverse transactions button > Use existing dates for reversal=”YES” > Reverse button.
4. Message displayed that the rollback has been performed.
5. Back to Voucher > click on Reversed tracing button > It’s OK.
6. Second reversion to the same Voucher > Reverse transactions button > Use existing dates for reversal=”YES” > Reverse button.
7. Message displayed that the rollback has been performed.
8. Back to Voucher > click on Reversed tracing button > It’s OK.
9. It is noted that he created another BRMF-XXX voucher in duplicate.