Hi Rosemary, These are not posted documents and yes, the ‘void’ option is available within the SOP transaction screen. The problem is, when I select “void”, it tells me 'You can’t void a document containing posted deposits'. Then, if I try to remove the deposit, it tells me I can’t do that for a closed period: "The fiscal period (s) for the transaction(s) you are attempting to insert or remove has been closed. To continue, reopen the fiscal period(s). I am unable to open the periods in question because they have been closed out and through a final review. Like I said these are from a few years ago, so it I am unable to open the period to remove the cash deposit. Any suggestions would be appreciated. Deb
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