<![CDATA[FrontAccounting forum — Voiding Transaction and Reference]]> https://frontaccounting.com/punbb/viewtopic.php?id=925 Fri, 20 Nov 2009 11:24:42 +0000 PunBB <![CDATA[Re: Voiding Transaction and Reference]]> https://frontaccounting.com/punbb/viewtopic.php?pid=3914#p3914 Instead of voiding the Journal Voucher you could have edited it and kept the reference number. This could have been done in Journal Inquiry.
When you void a transaction, the transaction is still there with zero amounts and occupies a reference number.
Unfortunately it is not possible to edit Bank Deposits/Payments at the moment due to heavy complexity with customer/supplier transactions/currency etc. Voiding them will only zero out the amounts and occupy a reference number.

/Joe

]]> Fri, 20 Nov 2009 11:24:42 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=3914#p3914 <![CDATA[Voiding Transaction and Reference]]> https://frontaccounting.com/punbb/viewtopic.php?pid=3912#p3912 Hi,

I have entered a JV with certain reference number and later on I made it void.
Then I have to reenter the JV with "SAME" reference as that of voided one. I was not allowed to do so?

Is there any functional reason for this behavior ?
In case of wrong entry of say, payment I have to void the transaction and reenter it with same reference number.

Edit functionality would have helped a lot but till the time we may need to have same reference number for voided transactions.

P.S. - As I am new to FA, excuse me I have got things wrong in operational and functional sense. smile

Thanks,

]]> Fri, 20 Nov 2009 10:45:05 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=3912#p3912