I reversed some financial transactions and do not see them in the UI but they are still showing in the the Financial Managment Domain and ad-hocs.
Release : All
All transactions populate into the data warehouse, no matter their status.
If you want to see only the posted transactions you will have to filter for only those transactions where status = 0
Here are the different statuses used for financial transactions
0 = Posted
2 = Adjusted or Reversed
4 = Updated using Create WIP Adjustment and waiting for WIP Approval