Gross Sales Distribution Reversal - REV182

This program allows you to reverse the distribution for gross sales items that have not been released through the check payment process. This reversal process is helpful if you process gross sales items against the wrong division order or if you use a division order that contains incorrect data. You cannot reverse gross sales items by this process if the original division order is no longer on file. You can use the Gross Sales Reversals - REV170F program to reverse gross sales items that have been released through the check payment process by creating a reversal item and a correction item.

After this distribution reversal process, you must correct gross sales item(s) in REV170F and then reprocess them in the Revenue Gross Sales Distribution - REV180 program.

Once you enter the batch ID, purchaser, and well ID, the program displays the gross sales item.

Before you can access REV182, you must enter a company ID and a period end date in the Company and Period End Date - GPED.CO dialog box.