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hello my name is catherine and i am from acute data systems in this tutorial i am going to teach you how to reverse a cash receipt in accounts receivable for sage 100 formerly known as mass 90 and mass 200 today well be covering these topics how to reverse the cash receipt in cash receipts entry updating the cash receipts journal and last will be reviewing the reversal in customer inquiry go to the tasks pane and expand the modules tab click on accounts receivable open the main folder and select cache receipts entry the ar cache receipt entry batch appears only if batch processing is enabled im going to select the next batch button to create a new batch click accept now the cash receipts deposit window appears click the next deposit number button to create a new incremented deposit number for the purpose of this tutorial we will be using the cash deposit amount i would like to reverse this cash deposit with a negative 165.75 click accept once we accept the cash receipts entry window
