So, I went to hit the filter button on the view posted transactions and clicked the reverse button instead. (note: it should have a warning for people like me lol), I have not posted anything yet, is it possible for modify the pending transaction or cancel the reverse?
Robin
reverse by accident
Moderators: Moderators, Tech Support
Re: reverse by accident
You'd have to do two things:whfpc wrote:So, I went to hit the filter button on the view posted transactions and clicked the reverse button instead. (note: it should have a warning for people like me lol), I have not posted anything yet, is it possible for modify the pending transaction or cancel the reverse?
Robin
1. Delete the Reverse Transaction from the unposted transactions queue
2. On the original transaction, you should be able to delete the line the system adds that says " This transaction was reversed by ... "
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: reverse by accident
I deleted the unposted transaction but I am not following step 2? Where do I find the original transaction if I just deleted it?
Robin
Robin
Re: reverse by accident
Nothing is deleted when you reverse a transaction, the system adds another transaction to balance out the original transaction. If you go BACK into View Posted Transactions, find the original entry, switch to the DETAILS tab. At the bottom you should see that added line.whfpc wrote:I deleted the unposted transaction but I am not following step 2? Where do I find the original transaction if I just deleted it?
Robin
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: reverse by accident
ahhhhh! Got it! thanks for your help!!!!! Have a great weekend.