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Cancel an approved document
If the payment has not been sent out, you can create a cancellation by accessing the transaction, clicking on the three-dot menu to the right, selecting "Primary Actions" then "Discard/Cancel". This will create the cancellation document in draft, ...
How do I cancel a DO
To cancel the DO - access the transaction, click on the three-dot menu to the right of the transaction, then "Primary Actions" then "Discard/Cancel". This will create a cancellation document draft. dGo into the draft and add the period and FY then ...
How do I cancel a CR?
You can cancel a CR transaction by accessing the three-dot menu to the right of the transaction on the Financial Transaction" page (do not open transaction), selecting "Primary Actions" then "Discard/Cancel". This will create a draft Cancellation ...
Can I cancel an RE that is submitted/final
If an RE is Final/Submitted, it can not be deleted. You will need to create a cancellation transaction by accessing the RE, clicking the three-dot menu to the right and selecting "Discard/Cancel". This will create the draft Cancellation transaction ...
Create an Internal Document
Background · Internal Transactions are used to: Record transactions between and within state departments Make correcting entries Make allocations and adjustments Make payment for goods or services provided by or to another state department. ...