SmartFusion Modules > Accounting > Fund Ledger > Maintenance > Rollback Posting

Recent Changes: 
6.211 - Updated the form to have Print Only, Print & Update and Update Only features  

6.207 - Validation was added to check if a Fees and Taxes posting is already part of a closed deposit batch in Bank Reconciliation  

6.158 - Added logic to save an audit record when a rollback occurs

Introduction

Rollback posting will rollback all fund ledger entries for the module and system number provided

Selection Criteria

Select Process - Print Only (default), Print and Update, Update Only
Enter system number
Module

Tax Collection items

When rolling back a tax collection posting it will rollback both normal tax collection postings as well as Tax Ad Valorem postings only tax ad valorem is enabled.