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  • Disbursement Voiding/Resequencing/Reissuing

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  • Enter Void Date (leave blank for today's date)
  • "Void Invoice Items" will be checked by default
    • Invoices will also be cancelled and the PO will be back to "new" status (similar to VOIDCK in classic) 
  • If the "Void Invoice Items" is not checked,the invoice is re-displayed in PAYABLES and can be posted again.
  • Click CONFIRM
  • Informational Box will come up - click X to close
  • Note:   Whether or not "Void Invoice Items" box is checked or unchecked, the monies will be unexpended on the account.  

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