1. Localizations for the Czech Republic Implementation Guide
  2. How the System Displays Voided Transactions

How the System Displays Voided Transactions

In the Czech Republic, voided general ledger transactions typically are displayed by showing both the original transaction amount and the voided transaction amount in either the credit column for credit transactions, or in the debit column for debit transactions. In the standard software, the general ledger accounts are shown with the original transaction in the debit column and the corresponding voided amount in the credit column.

These programs and reports display voided transactions with both the original and voided transaction in the same column when the value in the Localization Country Code field on the User Profile Revisions form is set to CZ:

  • Journal Entry (P0911)

  • Account Ledger Inquiry (P09200)

  • General Journal by Batch Report (P09301)

  • General Journal by Account (R09311)

  • Transaction Journal (R09321)

  • G/L by Business Unit (R09420)

  • G/L by Object Account (R09421)

  • G/L with Subledger Totals (R09422)

  • General Ledger By Category Code (R09470)