Support Home Property Management System Accounting Account Actions Void Void a Transaction from a Closed Period

Void a Transaction from a Closed Period

Steps Required

Users will require the Security Profile option allowing them to Void Transactions and Void Transactions from a Closed Period.

Go to Accounting > Quick Account Access in RMS.

Enter the Account Number and select 'Go To Account'.

Right click the transaction and choose 'Void Transaction'.

Select the Void Reason and choose 'Void Transaction'.

RMS will now void the transaction from the account and release any allocated funds.

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