Void DSR

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.

Void_DSR.png

Editing DSR

You can edit a DSR record after voiding, and then re-post it.

To edit a DSR:

  1. Open the Daily Sales Report screen from the Transaction menu.

  2. Press F8 to open the grid.

  3. Find the DSR date in the list.

  4. Double-click to open the record.