Voiding a drawer transaction

  1. Select Cashiering > Management > Lookup Drawer Transactions.
  2. Look up the drawer transaction that you want to void.
  3. Select the correct drawer transaction.
  4. Click Action and select Void Transaction.
  5. Type your user name in the User Name field.
  6. Type the password for your user account in the Password field.
  7. Specify the reason for voiding the transaction in the Void Reason field.
  8. Click Finish.
    Infor Public Sector closes the dialog box, voids the drawer transaction, and creates a void transaction record for auditing purposes. You can click the Tran # link to view void information for the drawer transaction in the Drawer Transaction InfoViewer.