9.4.14 Reversal of Rollover

You can reverse a version rollover in the following situations:
  • If the rollover is either backdated or current dated, there is no financial events executed between the rollover (ROLL) or re-open (REOP) and the current reversal action.
  • A forward-dated rollover can be reversed prior to its implementation.
The reversal initiated the REVV event, which subsequently reverses the entries recorded in ROLL and REOP event.