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Deferred Expense Void

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Hi All,

We recently voided a Payables transaction which contained a deferral entry. The original transaction hit the GL properly, however after voiding the transaction, the reversing entries did not hit the GL. We've voided similar deferral transactions in the past. Is there anything that may have prevented this deferral from being reversed in the GL?

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Josh P 2,895 on at

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RE: Deferred Expense Void

Hi,

If you have batch posting required, open the "Series Post" under Financial > Transactions. All voided transactions will not post directly to the GL because they are requiring batch approval first. If this is the case for you, there will be a batch in the list that contains your void.