SmartFusion Modules > Fund Ledger > Cash Receipts > Void Deposit

Recent Changes: 
6.196 
- Added void date to the cash receipt master which will now get populated when they void a deposit.
- Updated logic to include reversal entries that get created when a receipt which is a part of a deposit gets voided.

6.140 - Added logic to pull the accrual account from the Fund if 'Set cash receipt accrual account by fund' is set in FL system file OR use the accrual account Id in the cash receipt master,  when voiding an older receipt that does not have the accrual account populated on every detail line.

Introduction

If a deposit is entered in error, it may be voided using this option. If the original deposit has already been posted to ledger, you must also post the voided deposit to reverse the original entry from ledger. After you void the deposit, use the Post Receipts to Ledger screen to post the voided entry to ledger.

Selection Criteria

• User Id - User Id who entered the cash receipt
• Deposit number
• Total Deposit
• Cash account
• Deposit Date