Rollback Tax Clearance Voucher

Explanation

This activity is used to rollback a tax clearance voucher created in Create Tax Clearance Voucher window.

Prerequisites

This activity requires that tax clearance voucher have been created.

System Effects

As a result of this activity, the tax clearance voucher is rolled back, and the rolled back voucher is placed a non-supplier payment will be created which can be included in a payment proposal and then subsequently paid.

Window

Tax Clearance Analysis
 

Related Window Descriptions

Tax Clearance Analysis
 

Procedure

To rollback tax clearance voucher :

1. Open the Create Tax Clearance Analysis window.
2. Search for the tax clearance voucher which you want to rollback.
3. Select the tax clearance voucher.
4. Right click and then click Rollback Tax Clearance Voucher. The Rollback Tax Clearance dialog box appears with values in the Voucher Date, Period, User Group and Voucher Type fields.
5. Change the Voucher Date, User Group and Voucher Type fields if necessary. The List of Values can be used to select the required values.
6. Click OK.