/
Posted an erroneous cash adjustment

Posted an erroneous cash adjustment

Owned by Knowledge Assistant
Aug 13, 2020
Description of Issue

How do I an error made on a Cash Adjustment?

Context

Student Activity

Cause

Mistake was made on Cash Adjustment 

Resolution
  1. In the Cash Adjustments program create another Cash Adjustment reversing the entry that was made in error 
  2. Click Cash Out 
Additional Information