The Partial Closing Reversal transaction in the Select a Non-Monetary Transaction drop down list re-opens an account closed due to Loan Reversal and changes the Charge-Off/Down indicator to Partial Charge-Off. The transaction is only available if the Charge-Off/Down indicator is Closed Partial Final Charge-Down. The user selects the transaction from the drop down list, the Partial Closing Reversal dialog is displayed and the user selects the Save push-button.
The selection of the Save push-button is used to submit a Partial Closing Reversal (35095O) transaction to Recovery Accounting. If the transaction is successful, an Update Charge-Off/Down Indicator (35094) transaction is posted to history, the dialog is closed, and the user is returned to the originating view. If the transaction does not successfully post the errors are returned to the CACS Enterprise Browser and displayed in the Messages dialog.
The user may terminate the Partial Closing Reversal request by selecting the Cancel push-button.