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Re: Get rid of Void Deposit in Deposit ticket screen

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March 02, 2016 03:53PM
I would start by going to the Accounting menu - General ledger - Accrual Reports - Trial Balance.
Click the Yellow folder for the Undeposited Cash Receipts. Do you see the transaction that is posting that needs to be removed? If so, click the magnifying glass button to the left. Then you should be able to click the Void menu and select Void Transaction.

Let me know if you need further help.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Get rid of Void Deposit in Deposit ticket screen

Scott (OSU)March 02, 2016 11:08AM

Re: Get rid of Void Deposit in Deposit ticket screen

KathyClineMarch 02, 2016 03:53PM

Re: Get rid of Void Deposit in Deposit ticket screen

Scott (OSU)March 02, 2016 04:19PM



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