Overview
This application allows the user to reverse a receipt against any of the following account types:
•Ledger
•Debtor
•Creditor
•Project
Typical Users
Risk Factors
Function
When the application is opened, you will view the following screen:
Enter the receipt number you wish to reverse and select the bank code. The journal number field will automatically be populated.
Select the reversal date and period using the drop-down arrow. The date selected has to fall within the selected period.
You will be required to supply a reason for the reversal before you can post the transaction.
The receipt will be shown in the grid:
Click on the 
button to post.