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 -