Apr 26, 2021 · Yes, when I do the steps mentioned on my previous comment, both statements are posted and the voided transactions are not posted. However, I imagine that the original error should …

May 7, 2025 · The following table lists the transaction header validation rules that are checked against the header of retail transactions before those transactions are passed to statement posting.

To void a transaction, select it from the list of posted transactions. When a transaction has been selected, the cashier will be presented with a list of all items included in the transaction.

You can delete, void, or reverse individual or multiple transactions at the same time. When you delete an unprinted check or a journal entry, the application removes it from the database completely.

Jan 26, 2022 · You might need to void these two automatically updated GL transactions when you close the fiscal year. Try it with a staging system before the live system. Try this and use with your own …

Voiding a transaction sets its total and all its line items to 0 but doesn't remove it from the system. This is the preferred way to cancel an existing transaction because the audit trail is preserved.

Jun 25, 2021 · Summary When trying to void an invoice, payment, or other transaction in Sage 100 Contractor, the system displays the error: "Warning: Unable to void transaction."

An extended transaction includes other activities after the initial transaction is completed. Post voiding an extended transaction impacts the other activities that follow the initial transaction. If you want to …

Oct 2, 2015 · Please mark "Post through General Ledger Files" for voided transaction in posting setup window and void any transaction to check whether GL posted or not. Hope this helps!!!

To void a transaction, select it from the list of posted transactions. When a transaction has been selected, the cashier will be presented with a list of all items included in the transaction.