This utility allows you to create a reversing journal entry for a posted DSR and make the DSR available for editing again. The original GL entry will be renamed from the format "DSR-001-20090101" to "DSR-001-00001" to prevent conflicts with the original GL entry when the DSR is re-posted.
Note: A DSR record cannot be voided if it has any associated gift certificate or house accounts.
To void a DSR, select the date for the DSR you wish to void, select a void date, and then click OK. The Void DSR report will launch after successfully voiding a DSR.
You can edit a DSR record after voiding, and then re-post it.
To edit a DSR:
Open the Daily Sales Report screen from the Transaction menu.
Press F8 to open the grid.
Find the DSR date in the list.
Double-click to open the record.