Voiding a drawer transaction
- Select Cashiering > Management > Lookup Drawer Transactions.
- Look up the drawer transaction that you want to void.
- Select the correct drawer transaction.
- Click Action and select Void Transaction.
- Type your user name in the User Name field.
- Type the password for your user account in the Password field.
- Specify the reason for voiding the transaction in the Void Reason field.
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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.