Cash Movements: Roll Back

A cash movement in Approved state can be rolled back to Preparation state to make changes if required. 

You can only roll back a cash movement if:

• You have rights to do so. (Click Here if you do not have rights to roll back but believe you should.
• The movement is in Approved state. (A movement in Completed state cannot be undone.) 
• The cash movement is within an open period, if periods are used.

To roll back a cash movement: 

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

Within the cash movement:

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

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