Navigation:  Financials > Transaction > Transaction Functions > Reissue Withdrawal

This function enables a selected Withdrawal to be reissued if an issued  Cheque has been lost.   [Only un-cleared Cheques can be reversed.]

 

Select the Withdrawal to be reissued.  Open up the Withdrawal and click .  

 

You will be prompted to confirm the Reissue of this withdrawal.

 

 

The user will be prompted to provide a reason why the withdrawal will be reversed.  Click on to continue.

 

 

A reversal record has now been created as at the date of choosing this function. Click on OK to continue.

 

 

Status of the Withdrawal will be changed to Reversal, and it will no longer be editable.

 

 

Go back to the search list, you will notice that a new Transaction now appears with a status of Reversal.