Cancel a voucher that's been approved and posted.
You cannot undo this action. You should consider unposting the voucher before proceeding.
- Select Vouchers from the Home page.
- Select the Posted voucher bucket.
- Select the voucher ID.
- Select Cancel.
- If necessary, edit the Post Date, then click Cancel Voucher.
- The cancelled amount will be recorded in the Items window, and in the General Ledger.
