To reverse a transaction

Everyday tasks > Working with transactions > Reversing transactions > To reverse a transaction

Use this procedure only if your transactions are unchangeable. (What are changeable and unchangeable transactions?)

The transaction you want to reverse should be displayed. If you need help doing this, see To find a transaction.

  1. Choose Reverse from the Edit menu. After a few moments, a new transaction, containing amounts exactly opposite of the amount in the original transaction will be displayed in the window.

  1. Click Record to save the reversed transaction.
  2. (Optional) Create and record a new transaction to replace the reversed one.

Note: Under certain circumstances, you may need to perform addition steps before you can change a transaction. If this is the case, please choose from the topics below to find more specific information.

Related topics
Changing, deleting and reversing paychecks
Changing, deleting and reversing purchases

Changing, deleting and reversing sales

Finding, changing, deleting and reversing General Journal entries

Finding, changing, deleting and reversing inventory adjustments

Finding, changing, deleting and reversing inventory transfers

Finding, changing, deleting and reversing Receive Money transactions

Finding, changing, deleting and reversing Spend Money transactions

Finding, deleting and reversing bill payments

Finding, deleting and reversing customer credits

Finding, deleting and reversing payments from customers

Finding, deleting and reversing vendor debits

To delete a transaction

To change a transaction


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