Tenats Reverse Recivables  This options is used to Reverse the process created using thee option Process Receivable. This will help the user to remove the receivable generated for the selected Month and year. Any process done in advance can be receversed. List of process will be displayed, select the record from the list and mark them. User cannot reverse the process for the middle of the month. If the user selects any middle of the month, system will automatically marks the remaining months followed from the selected month. After selecting the records, click on Reverse to reverse the process for the select month and year.