ISTech Support Forum - deposit needs to be voided

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deposit needs to be voided (Read 282 times)

cathyh

Active Member

I used to be
indecisive; now I'm
not so sure......

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deposit needs to be voided
07/07/06 at 14:31:36

We had a deposit, made against an order, returned for insufficient funds. We would like to reverse it and enter the new deposit made. The first deposit was entered in June and shows in the deposit liability account.

How can we do this? A negative or 0 deposit is not allowed, and a negative payment won't work, because it won't take it out of the deposit account, and also we don't have an invoice to pay yet.
Can anyone suggest how we can accomplish this? ???

Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1

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dameng Senior Member DBA / EVO Software Consultant Posts: 275 Gender:	Re: deposit needs to be voided Reply #1 - 07/08/06 at 08:43:26 on the Deposit screen itself, AR-N you can delete the Deposit, it will ask you for a date you want the transaction to post. however, if the deposit finally made it thru, and if it's the same $$ amount, you could just leave it, and record the NSF charge in AR-C. hth
Back to top	Dave Mengelkamp Digital Consulting 760.832.2536 davemeng@earthlink.net IP Logged

cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: deposit needs to be voided Reply #2 - 07/08/06 at 10:11:34 Thanks, Dave, that helps!
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Sales

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