How to Reverse a Posted Session for any Transaction Source

1. Navigate to Activities>Manage Sessions>Reverse Posted Sessions.
2. Select the transaction source of the session needing to be reversed.
3. Enter the session ID needing reversal.
4. Enter a unique session ID for the new reversal session and description.
5. Select the appropriate Document and Effective dates for your reversal session.
6. Post Session via Activities>Manage Sessions>Post Transactions.