After Action Guide Map - INTERNAL USE ONLY
Overview:
In this article, we'll review the After Action Checklist. For your convenience, the following resource is available:
AFTER ACTION GUIDE MAP - INTERNAL USE ONLY
Keep in mind that Reversals are to be performed when the Accounting Period has closed. As an example, if the Upload to Accounting was on the same month as the Revoke, then a Reversal is not needed.