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Period Reversal

Period reversal allows you to undo the last period advance, returning the system to the previous state.

When to use​

Use period reversal when:

  • A significant error was identified after period advance
  • Incomplete operations need to be corrected
  • Incorrect data was imported

How to reverse​

  1. Go to Operations → Period Reversal
  2. Check the current period and the previous one (that will be restored)
  3. Click Reverse Period
  4. Confirm the operation
Important

Period reversal is an irreversible operation that affects the entire enterprise. All depreciation, write-offs and transfers of the current period will be undone.

Restrictions​

  • Only the last period can be reversed
  • It is not possible to reverse periods that have already been exported
  • The operation may take several minutes depending on the amount of data

After reversal​

After reversal:

  • All current period operations are removed
  • The previous period is restored as the active period
  • A record is saved in the audit log