❏ Select a data row to create the reversal transactions to be posted to Finance.
❏ Click Create Reversals to create the reversal transactions. The EOY Accrual General Journal Transactions report is displayed. A message indicating that there are no rows to be processed for the reversal may be displayed.
❏ Click Interface Reversals to update Finance. If no errors were encountered during the process, a message is displayed indicating that the affected tables were successfully interfaced. Click OK.
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