Void a Transaction from a Closed Period
Voiding charges posted on a previous accounting date in RMS.
Steps Required
- Go to Accounting > Quick Account Access in RMS.
- Enter the Account Number and select 'Go To Account'.
- Right click the transaction and choose 'Void Transaction'.
- Select the Void Reason and choose 'Void Transaction'.
Visual Guide
Go to Accounting > Quick Account Access in RMS.
Enter the Account Number and select 'Go To Account'.
Right click the transaction and choose 'Void Transaction'.
Select the Void Reason and choose 'Void Transaction'.
RMS will now void the transaction from the account and release any allocated funds.