Cancel a ledger settlement

Click General ledger> Chart of accounts> Transactions.
Clear the Show open onlycheck box, if it is selected, to show all transactions in the form.
Select the transaction for which you want to cancel the settlement.
Click Ledger settlements, select the settlement voucher that you want to cancel, and then click Cancel.

Note
Make a new settlement with the transactions for which you canceled ledger settlement in General ledger> Periodic> Ledger settlements .

See Also