# Receipt Application Reversal Chain

Trace application and reversal events without counting a receipt twice.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Receipt movement IDs, applications, reversals, event dates and approved accounting treatment.

## Workflow
1. Link reversals to the exact application IDs.
2. Retain original and reversal events with sign and period.
3. Compute remaining applied amounts only when chain and scope are complete.
4. Return an evidence chain; no journals, reapplications or refunds.

## Output contract
receipt | application ID/amount | reversal ID/amount | net applied | unresolved link

## Fictional acceptance test
Fictional application 80 reversed by 30 leaves 50 net applied. An unrelated 30 reversal is not netted without linkage; duplicate reversal IDs are held.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-global/help-article/service-items/unapplied-cash-payment/L9szViCmA_ROW_en

Checked October 7, 2026. Oct7 GSC chart throughOct4: marketing copilot37,PlanableClaude33/ChatGPT23,brief12,report11; other profession topics are related workflow-method demand leads, not exact queries. Exact monthly volume unmeasured.