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 Used to Set Up Void Reasons

Page Name	Definition Name	Navigation	Usage
Void Reasons	CO_VOID_REASON_TBL	Set Up SACR, and then Product Related, and then Student Financials, and then Cashiering, and then Void Reasons	Create void reasons.