If you mistakenly make a journal entry, you may void it to return your account balances to their previous state.
- From the home page, find the journal entry you need to void. Click the journal entry to open the transaction window.
- Click the red “Void” button.
- You will be returned to your home screen. The voided journal entry line item(s) will be light gray and have a void symbol next to it.
Note: You cannot void a journal entry that has been cleared by the reconciliation or that is in a previous fiscal year that has been locked. In these cases, you can add another journal entry to reverse the journal entry you want to void.
