SmartFusion Modules > Business License > Maintenance > Rollback Post BL to CC

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

Introduction

Use this screen to roll back the entries that were updated to the Cash Collections module using the Post Business License to Cash Collections screen. If the entries have already been posted to ledger in Cash Collections, those entries will need to be rolled back from ledger prior to using this option. The update number can be found on the Print/Post report that printed during the Post Business License to Cash Collections process.

Selection Criteria

Enter update number