Page 66 - Unanet AE: Introduction to Project Management

Activity 1.18 – Void a Receipt
In this activity, you will void a receipt.

Activity Steps

1. Navigate to Accounts Receivable > Receipt Journal. The Receipt Journal
applet opens.
2. Press F3 in the Search field.
3. Double-click ID 37 (Back Cove/5,000 payment).
4. Select the Void button. A confirmation message displays.
5. Select the Yes button. The G/L Period window opens.
6. Select 2023-11 in the Which period would you like to post the void in? field.
7. Select the Ok button.

LESSON 1: A/R JOURNALS ©2024 Unanet. All rights reserved. 66