• If the original transaction was Posted:

    Reversing entries are created and post to General Ledger the next time the post process is run.
  • If the original transaction was marked as Not Yet Posted or Do Not Post:

    No reversing entries are created.  Since the original transaction never posted to General Ledger, there is no need to reverse it back out of General Ledger.
  • If the post dates of the reversal fall outside of the Filtered dates on the Post Parameter:

    Edit the dates on the parameter or the reversal and validate.