Undo Posting Utility
Use the Undo Posting utility to reverse (undo) completed postings.
Timesheets and Labor Adjustments
You cannot unpost a timesheet or labor adjustment run that includes paid hours. If an unposted timesheet includes unit amounts, you must manually delete the unit transaction file.
Accounts Payable Vouchers
The Undo Posting utility excludes Accounts Payable vouchers that are created from purchase orders. This restriction prevents Vantagepoint users from accidentally reversing the posting entries.
QuickBooks Integration
When you use this utility for transactions that are shared between Vantagepoint and QuickBooks Online, the transactions are also reversed out of QuickBooks Online. For more information about the transactions that you can undo, see Undo Posting and QuickBooks Integration.
Multiple Companies
If you use multiple companies in Vantagepoint, the available transaction files are those belonging to the active company.
Incomplete Postings
To undo incomplete postings, use the Incomplete Postings utility.
- Related Topics:
- How to...
You can reverse posted transactions. - Fields and Options
You undo (reverse) postings in Utilities. - Learn More About...
Special considerations apply when you undo postings and you use Intercompany Billing, or you are reversing an AP voucher posting that involves an asset item.