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title: Page 183 "Reverse Transaction Entries"
summary: Page 183 "Reverse Transaction Entries" in Base Application (Microsoft.Finance.GeneralLedger.Reversal). 3 public procedures, 2 events. Present since at least BC23, still in BC30, changed in BC27.
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# Page 183 "Reverse Transaction Entries"

> Page 183 "Reverse Transaction Entries" in Base Application (Microsoft.Finance.GeneralLedger.Reversal). 3 public procedures, 2 events. Present since at least BC23, still in BC30, changed in BC27.

Base Application · Microsoft.Finance.GeneralLedger.Reversal · captioned "Reverse Entries" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reversal/ReverseTransactionEntries.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Reverse Entries |
| SourceTable | Reversal Entry |
| PageType | List |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Transaction No. | [Transaction No.](../table/179.md#fields) | Specifies the number of the transaction that was reversed. <small>from the table field</small> |
|  | EntryTypeText | `GetEntryTypeText()` | — |
|  | Account No. | [Account No.](../table/179.md#fields) | Specifies the account number that the reversal was posted to. <small>from the table field</small> |
|  | Account Name | [Account Name](../table/179.md#fields) | Specifies erroneous postings that you want to undo by using the Reverse function. <small>from the table field</small> |
|  | Entry No. | [Entry No.](../table/179.md#fields) | Specifies the entry number of the original ledger entry that is being reversed. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/179.md#fields) | Specifies the posting date for the entry. <small>from the table field</small> |
|  | Description | [Description](../table/179.md#fields) | Specifies a description of the record. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/179.md#fields) | Specifies the document type that the entry belongs to. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/179.md#fields) | Specifies the document number of the transaction that created the entry. <small>from the table field</small> |
|  | Amount (LCY) | [Amount (LCY)](../table/179.md#fields) | Specifies the amount of the entry in LCY. |
|  | VAT Amount | [VAT Amount](../table/179.md#fields) | Specifies the amount of VAT that is included in the total amount. <small>from the table field</small> |
|  | Debit Amount (LCY) | [Debit Amount (LCY)](../table/179.md#fields) | Specifies the total of the ledger entries that represent debits, expressed in LCY. |
|  | Credit Amount (LCY) | [Credit Amount (LCY)](../table/179.md#fields) | Specifies the total of the ledger entries that represent credits, expressed in LCY. |
|  | G/L Register No. | [G/L Register No.](../table/179.md#fields) | Specifies the number of the general ledger register, where the general ledger entry in this record was posted. <small>from the table field</small> |
|  | Source Code | [Source Code](../table/179.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Journal Batch Name | [Journal Batch Name](../table/179.md#fields) | Specifies the name of the journal batch, a personalized journal layout, that the entries were posted from. <small>from the table field</small> |
|  | Source Type | [Source Type](../table/179.md#fields) | Specifies the source type that applies to the source number that is shown in the Source No. field. <small>from the table field</small> |
|  | Source No. | [Source No.](../table/179.md#fields) | Specifies where the entry originated. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/179.md#fields) | Specifies the currency code for the amount on the line. <small>from the table field</small> |
|  | Bal. Account Type | [Bal. Account Type](../table/179.md#fields) | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. <small>from the table field</small> |
|  | Bal. Account No. | [Bal. Account No.](../table/179.md#fields) | Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. <small>from the table field</small> |
|  | Amount | [Amount](../table/179.md#fields) | Specifies the amount on the entry to be reversed. <small>from the table field</small> |
|  | Debit Amount | [Debit Amount](../table/179.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/179.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | FA Posting Category | [FA Posting Category](../table/179.md#fields) | Specifies the posting category that is used for fixed assets. <small>from the table field</small> |
|  | FA Posting Type | [FA Posting Type](../table/179.md#fields) | Specifies the posting type, if Account Type field contains Fixed Asset. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Entry | General Ledger | View postings that you have made in general ledger. |  |
|  | Customer Ledger | View postings that you have made in customer ledger. |  |
|  | Vendor Ledger | View postings that you have made in vendor ledger. |  |
|  | Bank Account Ledger | View postings that you have made in bank account ledger. |  |
|  | Fixed Asset Ledger | View reversal postings that you have made involving fixed assets. |  |
|  | Maintenance Ledger | View postings that you have made in maintenance ledger. |  |
|  | VAT Ledger | View postings that you have made in Tax ledger. |  |
| Reversing | Reverse | Reverse selected entries. |  |
|  | Reverse and Print | Reverse and print selected entries. |  |
|  | Undo Bank Statement | Undo the Bank Statement related to these entries. |  |

## Events published

- `OnBeforeGetEntryTypeText(var ReversalEntry: Record "Reversal Entry"; var Text: Text; var IsHandled: Boolean)` (integration): Integration event raised before generating entry type display text for reversal entries.
- `OnBeforePost(var TempReversalEntry: Record "Reversal Entry" temporary)` (integration)

## Procedures

- `SetBankAccountStatement(NewBankAccountStatement: Record "Bank Account Statement")`: Sets the bank account statement context for bank reconciliation reversal operations.
- `SetReversalEntries(var TempReversalEntry: Record "Reversal Entry" temporary)`: Populates the page with reversal entries from a temporary record set for user review.
- `Post(PrintRegister: Boolean)`: Executes the reversal posting process for selected transaction entries.

Plus 2 local procedures.

## Triggers

OnAfterGetCurrRecord, OnInit, OnOpenPage

## Relations

- source table [Table 179 "Reversal Entry"](../table/179.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 179 "Reversal-Post"](../codeunit/179.md) (2 calls: `Post → (object)`, `Post → SetPrint`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

## Countries that replace it

[RU](../../localizations/ru.md)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Reverse Transaction Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.