Voiding a Transactions

The reverse a posted transaction.

Figure 24-12 Voided Transaction


This figure shows the Voided Transaction
  1. In the Exchange Transaction Overview screen, select the period to display using either System Date or General Date, User or Module.
  2. Click Search on the ribbon bar.
  3. Select the transaction to void and then click Void at the ribbon bar.
  4. Select the void reason from the drop-down list when prompted.
  5. Click OK to confirm. This post a negative and reverses the transaction from the guest account, if it is posted to an onboard account.