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Validates and reverses all asset value model transaction records that are associated with the currently selected transaction.
Syntax
public void reversalBook(Args _args)
Run On
Called
Parameters
- _args
Type: Args Class
The currently selected asset transaction record.
Remarks
This is the main routine that drives the reversal of asset value model transaction reversals. It is called from the value model transaction form. The routine first validates that the transaction and all its related transactions can be reversed. A prompt is then displayed to the user to obtain the transaction posting date. This date is then validated against any asset calendars that may be related to the value model or depreciation books.
The routine first reverses all ledger transactions that are associated with the transactions. Next, all associated value model transactions are reversed. Finally, all associated depreciation book transactions are reversed.