Taking it back: void, undo and discard

For the whole-system operator — you run the books. Level 3 — configure and own.

By the end you can choose the right way to unwind a document, read any figure that still shows a voided one, prove that your own tenant reverses everything it posts, and avoid the one operation that silently leaves your ledger behind your document.

Before this series: Finalise: what the button starts, and what it writes

Presentations

1. Four buttons, and only one of them is a void — about 11 minutes, narrated
2. Reversed, negated, removed: three kinds of undo in one press — about 12 minutes, narrated
3. Can your tenant unpost what it posts? — about 11 minutes, narrated
4. Undo to Draft is not a rewind — about 11 minutes, narrated

Modules this series draws on

• Core Module
• Financial Accounting Module
• Inventory Module
• Sales Module

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

• Related Applets - Stock Balance
• Sales Invoice (Internal)
• What actually happens when I press Finalise? How work actually runs
• I voided the document and the report still shows it: what a void undoes
• I submitted a wrong invoice and LHDN has already validated it. Can I cancel? Cancelling and correcting a validated e-invoice
• Document Numbering
• Point Currencies and Balances

All presentations · Presentations for the whole-system operator