NF1.0 ReverseAccrual

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Feature: Reverse Accrual

Goal: Functional

Sponsor: Trek Global

Description:

Implement reverse accrual for shipment, invoice, inventory and payment document. In contrast to the current reverse correct action, reverse accrual create the reserval document with current date instead of the original document's accounting date. This allow you to create reversal for closed period document and accounted for it in current financial period.


ReverseAccrual.png


Technical Info: IDEMPIERE-378