If you would like to cancel or reissue a petty cash transaction for re-entry , including petty cash fuel and per diem transactions, then follow this guide.
Note: Petty Cash Fuel and Per Diem entries posted before the 02/12/2022 are not reversible and will have to have a manual negative petty cash entry or a manual journal entry posted to reverse them out.
Navigate to Petty Cash → Petty Cash Inquiry.
Select the Petty Cash you wish to cancel or reissue. You can only select one entry at a time.
Press the Reverse and Re-enter button.
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