Voiding a Deduction
Access the Void Reason Entry form.
- Void Reason Code
Enter the code that explains why a receipt was voided.
- Void G/L Date
Enter the date that specifies the financial period to which the voided transaction is to be posted.
Access the Void Reason Entry form.
Enter the code that explains why a receipt was voided.
Enter the date that specifies the financial period to which the voided transaction is to be posted.