Translations:Clearing of accounts/54/en
From Marathon Documentation
Reverse clearing
If a clearing is carried out erroneously, it can be undone. Then a new clearing is created with reversed signs.
- Select a transaction in the list and click Open. All clearings carried out on the transaction are shown in a table.
- Select a row and press Unclear. The table now shows all transactions included in the clearing and that will be affected by the reversal. Select clearing date and press Save.
