Void Miscellaneous Receipt Screen Field Reference

General tab

Most of the fields on the General tab are display only. They provide information about the receipt that will be voided. The following field reference table describes the entry fields only.

Field

Description

Posting Date

Enter the posting date for the voided receipt or click to select the date from a Date Picker. The posting date is the date the voided receipt affects the general ledger. The default posting date is today's date.

Posting Group

Enter the code of the Voided Cash Receipt Posting Group screen for the void receipt or click to select the posting group from a Lookup List.

Memo

Enter any comments or notes about the voided receipt.

Deposit Information

Void Deposit Date

The Void Deposit Date is the date the voided receipt appears in bank reconciliation. Initially displays the deposit date of the original miscellaneous receipt. If needed, enter a different date or click to select the date from a Date Picker.

Distribution tab

All of the fields in the grid on the Distribution tab are display only.

Transaction tab

The Transaction tab is enabled only if the payment type of the receipt being voided is Electronic Funds Transfer. All of the fields in the grid on the Transaction tab are display only.