Fastbase Accounting System - Online Manual

Cancelling a General Ledger Cash Payment

Entered Thu, 24 Feb 2005 16:47 by James Thambuswamy
Updated Fri, 25 Feb 2005 08:02
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To cancel a cash payment enter a -ve General Ledger - Cash Payment.
This cash payment should be coded to suspense or the general ledger account the original payment was coded to.

To cancel a supplier payment see Supplier Payment.