Finance & Accounting
Paired Reversal Cancellation
Reference for paired-reversal handling on GL batch tapes: an RV row whose ref-trace points at an earlier row cancels BOTH legs (the RV and the row it references) — but ONLY when the two value-dates fall within the shop's reversal settlement window; an RV that references a too-old posting is NOT a cancellation and posts one-sided. Useful when the posting tape carries a reference-trace column alongside reversal codes and the running balance is off by twice the reversal magnitude, or by a whole leg on stale references.
- Publisher / source
- benchflow-ai/skillsbench (found on GitHub top repositories)
- Upstream record
- benchflow-ai/skillsbench
- Version
- Version 1
- Published
- Publication review
- Approved for publication · recorded passed scan 2026-11-07
- Content fingerprint
dc2a219c6cc747c7167762ed0f0f0294822737f9c1a7a757b44ba56c6392e557