1. Sign into FundWare with the fiscal year end business date.
2. From the menu bar, select File, select Open FundWare, select Division 00 System Administration, click OK. The System Administration (00) Window will display.
3. From the menu bar, select System Administration and select System Utilities. Enter the following in the Execute Program portion of the screen:
Program Name CST360
Parameters <leave blank>
Business Date Type the fiscal year end business date.
Division Select the appropriate division.
Press enter 3 times to get past the date, and enter the batch number.
Date: Same as batch to be reversed.
Batch number: Number of batch to be reversed.
Target per type: R (Reclass) or A (Adjustment).
Description: "Reverse closing entry #" (reference batch number).
4. Check the trace report to determine that the batch was reversed properly.