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i want to correct a receipt & payment entry without delete..once we posted a entry any option is there for correcting..
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Hi Vijesh,
A Receipt on a Purchase Order of Inventory can be reversed through an Undo Receipt Function from the Posted Purchase Receipt. For a payment of cash, the Void Check - Reverse Original from the Check Ledger can be run. For a cash receipt, the option would be to reverse the original entry after making sure the entry is Unapplied by using the Function > Reverse entries.
Thanks
Tom
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