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All CollectionsEnglish Manual for PEAK Account Users
Cancel to record accounting entries in the daily journal (NA008)
Cancel to record accounting entries in the daily journal (NA008)

To cancel the account entry in the daily ledger (NA008)

Updated over a year ago

When you have performed recording accounting entries in the daily journal, but want to cancel it. You can follow these steps:

Step 1: Go to the menu "Accounts" menu >> "Daily Journals " >> "Overview"

Step 2: Select a type of the journal >> choose the document number you want to cancel

Step 3: Click on the dropdown at "Option" menu and select "Void"

Step 4: After clicking on "Void", a popup will appear to confirm the cancellation. Select "Confirm."

Step 5: When you have clicked it, the document will display a status as "Voided" at the top left corner, as shown in the example below.

- End of cancel to record accounting entries in the daily journal -

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