1. Create a backup of your company data.
2. Open 1-8 General Ledger Setup
3. Click the Dedicated Accounts tab.
4. Make note of the Service Receivable account number.
5. Open 2-5 General Journals
6. Click the Account arrow and select Equal. In the cell on the right, enter the account number.
7. Click the Subaccount arrow and select =Zero
8. Click File, Print Preview
9. From the previewed report, double-click the Record# of the transaction.  This will open the 1-3 Journal Transactions window.
10. If the record's Source is 22-SR Invoice do the following:
    1. Click Options, Go to Source to open the 11-2 Work Orders/Invoices/Credits window.
    2. In the 11-2 Work Orders/Invoices/Credits window, click Edit, Void Record
11. If the record source is 10-AR Receipts, click Edit, Void Transaction

 NOTE: In case a transaction needs to be voided, it can be re-entered and posted again using the relevant menu option.

[BCB:154:Chat 100 Contractor US:ECB]

How do I back up and restore my company data in Sage 100 Contractor SQL?