Void Functionality for Journal Entry

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9.06 9.06 USD 9.06


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Void Functionality for Journal Entry

This application helps to void the unposted journal entry by using 'Void'.

Key features:

 Voided record (payment, journal entry) will be read only.

 Voided journal items amount will be zero.

 Voided entry will not be taken into any accounting report.

Journal Entries

Displays all Journal entries here.

Posted Journal Entry

When state is 'Posted', User cannot change the journal items.

If User want to change journal items need to unpost entry

Unposted Journal Entry

When state is 'Draft', User can edit the journal items.

After change user can either post or void the journal entries

Voided Journal Entry

User cannot change journal items and unpost entry again, when state is 'Voided'.

It locks the journal entry.


If you get warning like below image, while doing unpost entry

Kindly do below configuration, to unpost your entries.

Accounting --> Configuration --> Accounting --> Journals -->

Select journals from list --> Check 'Allow Cancelling

Free Support

You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.

SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 15+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.

Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on  info@srikeshinfotech.com  or contact us on skype srikesh2008 or raise a ticket on support.

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