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unidentified user
kathy_barrona
Posts: 1
Registered: 11-01-2011
0

Reversing a misc. cash receipt

We received an NSF check for a misc. cash receipt.  How do you reverse it? (without having to make a journal entry).

Sage Employee
MCarlise
Posts: 95
Registered: 07-24-2009
0

Re: Reversing a misc. cash receipt

Hi Kathy,

 

Unfortunately you cannot reverse misc. cash receipts. You will need to either enter it in Cash Management or do a GL Journal Entry.

 

This will be in the MAS 500 7.5 release. Sorry I could not have been of more help.

 

Thanks,

Mari Carlise
Sage 500 ERP Design Analyst