You have a document that was canceled (voided) in error and would like to return it to a reportable document.
- Open your Admin Console
- Click the Transaction Tab
- Locate the voided document
- Click the DocCode Hyperlink
- Click the Edit button
- Locate the Adjustment Reason drop down menu and select Other
- Enter a Description
- Click the Save as Committed or Uncommitted in accordance with your needs.
- Note: The document will have an "Adjusted" tag associated with it.