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2. Enter the Invoice document.

Note!!

• The item itself is written off at its full book value

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Locate the document where Allowance for Obsolescence was accrued. On the toolbar, click Generate > Reversal of Other Expenses.  This will automatically create a reversal document that mirrors the original entry but with reversed debits and credits.

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This will automatically create a reversal document that .

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It mirrors the original entry but with reversed debits and credits.Image Removed. The reversal of the write-down reserve is recorded as a reduction of the same expense line where the original write-down was recognized.

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