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Priyasri Subramaniam (Unlicensed)

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Reverse Receipt Voucher or Cancel Receipt 

  • If the Receipt has already been filed, it cannot be reversed. 
  • When executing the Reverse Receipt, the receipt or the transaction is not cancelled. 
  • Therefore, in the Journal Transaction (JTxn) both the original transaction of the receipt and also the reverse transaction of the receipt will be displayed.