Use this procedure only if your transactions are unchangeable. See What are changeable and unchangeable transactions? for more information.
Note: If you wish to reverse a supplier's refund that was recorded on a bank deposit of grouped undeposited funds
If you want to reverse a supplier's refund that was recorded on a bank deposit of receipts grouped in the undeposited funds account, use the procedure To reverse a supplier's refund that was recorded on a bank deposit for undeposited funds. |
The supplier debit you want to reverse should be displayed. If you need help doing this, see To find a supplier debit before it's settled or To find a supplier debit after you've received a refund for it.