Skilled Nursing Facilities

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Creating New Reversals

You must first create a new batch by clicking New and then add the entries that you want to reverse into the batch.

Accounts Payable > A/P Batch Window > Reversals.
Click New.
Type the appropriate description in the Batch Description field.
Click Save to create a new batch. Click Save & Edit to add entries to the batch. The Reversal Batch page for the created batch appears.

The Batch Type, Entered Total, Entries fields and the batch number are automatically populated by the system.