Tag: Void Transactions Using Reversing Journals

Scenario Under Setup > Accounting > Accounting Preferences > General Tab > General Ledger Section > When Void Transactions Using Reversing Journal box is checked, the Void Button is not available in the Invoice in Edit Mode.  Solution In order to reverse the G/L Impact of the Invoice and make the Sales Order available for billing again:  Open the Invoice that needs to be voided on Edit mode Remove and Add Line Item/s in concern on the Invoice Click Items Tab  Click Items Sublist Click to… Continue reading Void Invoice When Void Transactions Using Reversing Journal box is checked