You can void transactions in different ways for different transaction types. You may also want to read how to make Corrections to Posted Vouchers.
If you void an order in which the date precedes or is the same as the last inventory count date, the theoretical quantity on-hand will be unaffected by the voiding; that quantity is only changed by voiding if the Order Date was after the last inventory count date.
The following topics are covered in this section:
You can void a voucher, at the same time recovering its information into a new batch where you can fix and then post the corrected information, by checking the "Recover this voucher into a new batch" box on the corresponding void screen.