Cash Period Counts: Roll Back

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

You can only roll back a cash period count sheet if:

• You have rights to do so. (Click Here if you do not have rights to roll back but believe you should.)
• The period that the cash period count sheet is within is in either Current or Pending state. 

To roll back a cash period count sheet: 

• Head to Period Management > Periods.
• Locate the required cash period and select [CASH PERIOD].
• Within the Cash Counts section, against the cash period count sheet select [EDIT].

Within the cash period count sheet:

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

The cash period count sheet is now back in Pending state and can be edited.