Voiding equipment costs
Note: This functionality is available only if you have the Equipment Module.
To void an equipment cost:
- Open 8-2 Equipment Costs.
- Using the data control, select the record.
- On the Edit menu, click Void Cost Record.
Important!
- The Void Cost Record command is only available if the equipment record that you want to void originated in 8-2 Equipment Costs.
- You can only void a historical equipment cost if it does not originate from another source in Sage 100 Contractor.
- When you void a transaction in the window of original entry, Sage 100 Contractor also voids the cost record.