Voiding records in 1-3 Journal Transactions
Records in 1-3 Journal Transactions can have a status of 1-Open or 2-Cleared.
Important! Best accounting practices require that you do not void transactions that have been processed by the bank. Therefore, it is not possible to void transactions with a status of 2-Cleared.
It is possible to void records with a status of 1-Open. However, the program only allows you to void records from within their original posting period.