Unpost a service charge

Select Actions
, then Assess Service Charges
.

Enter the date of the service charge in Calculate Service Charges through
.

Mark the checkbox next to the client.

Right-click and select Unpost Selected
.

If you get the message, "

Cannot unpost Service Charges that have applied Receipts and/or other Service Charges

", take the following steps.

Verify that there are no receipts applied to the service charge.

Select File
, Print Reports
, then the Service Charge Journal
.

Filter the Service Charge Journal
to the client and select Todays date
for the Report date
.

For the Detail
line, choose a Date range
that will include the service charge you want to unpost.

Select Preview Selected
.

Unpost any service charges with a later date than the charge you want to unpost must be unposted.

Mark the checkbox next to the charge, right-click and select Unpost Selected
.

Select Back
to return to the Service Charge Journal.

Go to the next most recent service charge and repeat these steps as needed.

This article applies to: