Cash Up: Roll Back

A cash up in Approved state can be rolled back to Pending state to make changes if required. 

You can only roll back a cash up if:

• You have rights to do so. (Click Here if you do not have rights to roll back but believe you should.)
• The cash up is in Approved state. Note that:
  • A cash up in Counted state is still open; to roll this back, select [PENDING] in the cash up.  
  • A cash up in Completed state cannot be undone.
• The cash up is within an open period, if periods are used.

To roll back a cash up: 

• Head to Revenue Management > Cash Ups.
• Locate the required cash up and select [EDIT]. 

Within the cash up:

• Select [UNAPPROVE].
• Confirm the roll back.

The cash up is now back in Pending state and can be edited.