Reversal Date Change

Click on the AR Manager icon on your Task Bar.

Click on Action.

Choose View Reversals.

Enter the Client-Matter Number and the Date Range.

Click on the Refresh button to display the data.

Highlight/select the reversal transaction on which you want to change the date, and Right Click and choose Change Date Voided.

Enter the desired date and click on Change Date Voided.

Note that changing the reversal date after the fact could potentially impact reports/information such as a payment application report that may have already been printed/ distributed.  This would depend on the time when you run/distribute reports, the date ranges selected and prompts used for including reversals.  If so, those reports may need to be re-run once you have corrected the reversal dates. It is important to be consistent with use of reversal dates and to understand their impact on reporting.

See the following Knowledge Base articles regarding treatment of reversals and dates in Orion for additional information: How Reversals of Accounting Transactions are Handled in Reportingand The Purpose of the Dates in Various Posting Routines.