What is roll back?
Transactions that are processed in the new fiscal year but are related to the previous fiscal year, as indicated by the transaction service dates, are rolled back to the 13th month on a VJR document and recorded as prior fiscal year activity. Accounts payable and accounts receivable are typical roll back transactions. For more information about roll back transactions, see the PN 535 class handout*.
Related Questions
- If the defending units in a fortified space consist only of Ottoman cavalry, does the attacker roll one die for every attacking unit, or are his rolls halved?
- Is the test roll typical of sizes, layout, problems, and title changes in the million images for the production project?
- How many fasteners are required to install a roll of the DELTA®-MS?
