Voiding a G/L Transaction

Voiding a G/L Transaction

Voiding a G/L Transaction


1. Log into PraxiSchool

2. Click "Accounting"

3. Click "G/L Transactions"

4. Set From and To Date

5. Click "Refresh"

6. Select Item to be Voided

(The Debit and Credit side of the entry will Void at the Same Time)

7. Click "Void"

8. Type "yes" and click "Ok"

(A comment can be added to the Void Entry for Future Reference)




6000.16.2

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