Credit Module Reversal Function - Update Scenarios

Scenario 1: Select Transaction to Reverse

Details

Step 1

From the Tree Menu, search for the Credit Module Reversal function and then click once on it.

Step 2

By default, system will display the screen without any data.

Step 3

Proceed to input value into the following fields:-

  • Transaction Journal No.

  • Transacted Branch

Step 4

Click once on the OK button and system will divert user’s focus to the related module’s transaction reversal function screen.

Note: Click once on the Cancel button, to discard the data inputted.