Open the Post Voided Cash Receipts screen. Note the active company. If you want to change it, click in the header and select the appropriate company. Review the details about the voided cash receipt posting group as described in the Post Voided Cash Receipts Screen Field Reference. In the Select column, select the checkbox for each voided cash receipt posting group you want to post. If you want to generate a Post Voided Cash Receipts report, click Run Posting Journal. The report displays on the Report tab. Click Begin Posting. When posting is complete, a Post Voided Cash Receipts report displays.
in the header and select the appropriate company.