To create a reversal shift please follow the below steps.
1. Select 'New Booking' within the Finance Portal
![](https://tw-desk-files.teamwork.com/i/325448/attachment-inline/306352.20190711024715964.306352.201907110247159641bfhN.png)
2. Check the 'Adjustment Shift' tick box
![](https://tw-desk-files.teamwork.com/i/325448/attachment-inline/306352.20190711024736814.306352.20190711024736814HPPzI.png)
3. Enter in the Docket Number of the shift you are processing an adjustment for.
![](https://tw-desk-files.teamwork.com/i/325448/attachment-inline/306352.20190711025039622.306352.2019071102503962207udp.png)
4. Select 'Reverse Shift'
![Image Placeholder](/desk/file/15489453/image.png)
5. Press the TAB key on your Keyboard or click the mouse anywhere in the pop-up screen.
![Image Placeholder](/desk/file/15489456/image.png)
Details of the original shift will appear and a new docket number will be entered with "_1" at the end.
This is to assist with identifying it is a reversal shift and easily link it with the original docket number.
6. Select Confirm and Exit to submit the reversal shift
![](https://tw-desk-files.teamwork.com/i/325448/attachment-inline/306352.20190711030107092.306352.20190711030107092Z2yt6.png)
7. Validate the reversal shift in the confirm shifts area.
![Image Placeholder](/desk/file/15489458/image.png)
Once validated it will appear in the Submit dockets area ready for the next Pay/Invoice Run