The Batch Rollback function enables Administrators and Users with Edit permission on Valuation, to review transactions for errors before posting to the financial system. If, for any reason, a batch transaction needs to be rolled back, use this tool.
Batch Description is a drop down list of all Batch Valuations and Batch Depreciations that have been run. Select the appropriate batch then select Run.
***Note*** Rollback only applies to transactions that have not been Posted. Once transactions are posted to the General Ledger then they are locked and cannot be rolled back.