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Minus transaction postings

A
Written by Antoine Larsen
Updated over 2 weeks ago

If the transaction won't reverse there maybe an allocation against it that needs to be reversed first if this is on a matter.


If this relates to a nominal payment then you can do a minus posting to contra the original posting and post back correctly on.
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You do this but posting the same transaction type through General Postings and then create the amount with a minus in front of it this will do the opposite posting to the original.

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