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<< Click to Display Table of Contents >> Canceling a Sale of Receivables |
  
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<< Click to Display Table of Contents >> Canceling a Sale of Receivables |
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To cancel or reverse a Sale of Receivables, go to 
and select the original account that had been sold.
Go to 
and then to 
. Select the Sale of Receivables transaction.
Click 
to completely remove the Sale of Receivables. Click 
to show a record of the reversal of the sale in the General Ledger.
Sales of Receivables can be deleted in bulk if a prospective group got sold before it should have. Click here for step-by-step instructions for deleting a bulk Sale of Receivables