Voiding records
Generally, you can only void a record from its window of original entry. If you have previously posted the transaction to the general ledger, Sage 100 Contractor reverses the amount from the ledger.
Important! Void entries to Checks and Bank Charges, Deposits and Interest, and Recurring Journal Transactions from the 1-3 Journal Transactions window.
To void a record:
- Open the window in which you originally entered the record.
- Using the data control, select the record.
- On the Edit menu, click Void.