Documentation

#1 Rollback

Through the 'Previous' section it is possible to go on to cancel the performed accounting. The cancellation will be possible only if period can be edited (print journal, VAT register not printed, periodical settlement not printed, accounts closure not performed). Thanks to a double click on the records section it will be possible to view the related ledger record. There is a visualization report of errors recorded during the accounting procedure.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following:

General

Function	Meaning
Search	It searches the list of creations performed.
Rollback Accounting	Through this button it will be cancelled all performed accounting together with all associated compensations.
Rollback Records	The button restores the selected record.
View Compensations	The button opens the visualization of the selected compensation.

BuildDate : 07 agosto 2013