Posting Voided and NSF Receipts

The system also creates different journal entries when you post a receipt that has been voided or designated as insufficient funds (NSF).

Regardless of the processing option setting for the journal-entry creation method, when you post a voided receipt, the system creates a journal entry with the document type RO and when you post a receipt that is designated as NSF, the system creates a journal entry with the document type RV.

The system updates the DOCQ,DCTQ, and KCOQ fields in the F03B13 record with the document number and document type that the system assigns to the journal entry.