Posting Reversing Adjustments
Since financial transactions cannot be deleted once they have been saved, Odyssey allows users with the appropriate rights to post reversing adjustments. Reversing transactions are only performed after the till instance containing the original transaction is closed. When you post a reversing adjustment, a transaction is created that is the exact opposite of the original transaction that you want to reverse. The transaction has the same fees and schedules with the opposite amounts, which cancels the original adjustment transaction.
Note: The original adjustment transaction can only be reversed once.
To post a reversing adjustment:
1. Access the Transactions view of the case Financial tab.
2. There are two options to reverse the adjustment:
•  Click the transaction you want to reverse to access the View an Adjustment dialog box. The detailed fee information is displayed, and you can click Reverse (ALT+R).
•  Right-click the transaction you want to reverse, and select Reverse Transaction.
3. The Reverse an Adjustment displays only those fee schedules that are being reversed and the reverse adjustment information. Complete the reverse financial transaction fields.
4. Click Save (ALT+S)
Related Links
Canceling, Voiding, and Reversing Transactions (Parent Topic)