6 R-Transactions Dispatch
The Network cutoff check is done for all R-transactions. If the Network Cutoff is over, R transaction processing date is moved to next Network business day.
Reversal accounting entries, if applicable, are posted on the current day itself with value date as the new date derived.
R-Transaction details are logged in the dispatch table with dispatch date as next Network business day.
Dispatch file generated for the first cycle on the dispatch date includes these R-transactions.