You cannot directly void the transaction, you use what is called a post-void.
Setup a button on the transaction register menu with the pos function of VOID.
Essentially this will create a refund transaction will all the details of the transaction you want to void (same concept as copy-documenting a credit memo in standard navision).
Comments
Setup a button on the transaction register menu with the pos function of VOID.
Essentially this will create a refund transaction will all the details of the transaction you want to void (same concept as copy-documenting a credit memo in standard navision).
Regards.