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title: "AR: How do I reverse Debtors Month End close?"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31104093/AR%3A%20How%20do%20I%20reverse%20Debtors%20Month%20End%20close%3F"
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| <span style="color: #003366">**QUESTION:**</span> | AR: How do I reverse Debtors Month End close? |
| <span style="color: #003366">**ANSWER:**</span> | A debtors month end roll cannot be reversed.   
  
The only alternative is to:<br>1. Load a back up of the database before the Debtors Month End Close was applied.<br>2. Re-process any transactions that have been processed between the backup and the restore.<br>3. Process the required transactions before processing the '**Month End Close**' again. |
| <span style="color: #003366">**FOR FURTHER INFORMATION REFER TO:**</span> | Month End Close in the [Accounts Receivable User Guide](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31101408). |
| **<span style="color: #003366">IF THIS FAQ DOESN’T RESOLVE YOUR</span>****<span style="color: #003366"> ISSUE:</span>** | Contact <span style="color: #003366">[<u>Sterland Support</u>](https://sterlandsupport.atlassian.net/wiki/pages/createpage.action?spaceKey=CS&title=Sterland%20Support)</span>. |