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Setting Up Void Reasons

To set up void reasons, use the Void Reasons component (VOID_REASONS).

Void reasons provide brief explanations for voided cashiering receipts. They provide background information for auditors and staff. This section lists the page used to set up void reasons.

Page Name

Definition Name

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Usage

Void Reasons

CO_VOID_REASON_TBL

select Set Up SACR, then select Product Related, then select Student Financials, then select Cashiering, then select Void Reasons

Create void reasons.