Reversing Lease Early Termination Write Offs

Purpose

A Write Off can be reversed

If an Early Termination has taken place, as well as a write off (at either the same time or a later date), the write off must be reversed first

The process to reverse a write off by itself, or a write off prior to reversing an Early Termination is the same

The reverse write off functionality is exactly the same for all termination methods

The process is described here for the Rental Standard Early Termination Method only

Access

1. Access Lease |  | 

Process

To Reverse a write off access the  dialog:

The whole dialog will be disabled except for the  button in the Write Off section of the dialog and the Add Taxes check box

Note that the Add Taxes check box should not be checked on

If the original write off transaction included GST, the reversal will do also

 to reverse the write off transactions posted

The following dialog will display:

The transaction list will look like:

Each write off reversal transaction will have a Reference of WRITEOFF, and a description beginning REVERSE -

Both the write off and default interest write off transactions are reversed in this process

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