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How to Unpost an Invoice
CATS allows you to unpost invoices from the general ledger that are dated within the current fiscal year. Only supervisors have access to the unpost invoice feature.
Only use unposting of invoices for changes that do not affect amount, units, or weight, or for invoices that have not been sent to a customer.
The Unposting Procedure
To unpost an invoice from the current year, go to Maintenance > Adjustments > Invoice Unposting.