Prior to being committed, a cycle can be reversed.  Reversing a cycle will eliminate the processing entirely.  This function enables you to run a cycle (EOP / COM / other), review the results, and reverse processing if changes are necessary.

Generally, if you reverse a processing cycle it is because you need to add an order, post an order, or make some kind of organizational change prior to running processing again.

To reverse a processing cycle, click Processing Tab, click Compensation. Select the cycle type that will need to be reversed and click Reverse EOP.

Only the last cycle can be reversed and it can only be reversed if it has not been committed.  If the cycle is uncommitted once the cycle type has been selected, the Reverse Cycle box and step will be highlighted as an option on the screen.  Click Reverse.  Wait until the message appears on the screen that processing has been reversed.  Once the cycle has been reversed you can make any changes and re-run the cycle.

Warning! You cannot reverse a committed EOP cycle.  Make sure your processing results have been validated prior to committing an EOP cycle.