void

  1. Rauf

    Clean posted batches

    I have two news accounts created for auto updating thru automatic journal entries. These accounts are new and have no historical transactions. Unfortunately, I have populated the accounts with lot of wrong JEs ( and also automatically posted). Is there any way to clean these accounts so that it...
  2. How to Reverse or Void a posted T8 - Debit

    How would I go about voiding a posted T8 (debit) on an account. I've tried selecting the line and hitting the trash can button but it always gives me an error.
Top