This task is used to reset a previously transmitted transaction to a non-transmitted state. This task can be used during the process of rebuilding, correcting, or deleting a transaction, or to prepare a transaction to be transmitted with a future voucher.
To undo a transmission, follow these steps:
1. Go to Household Detail > Transactions Tab.
2. Go to Tasks > Undo Transmission.
3. Select the file.
4. A message appears to confirm that you want undo the transmission of the selected file. Click Yes to confirm the selection.
Note
If you undo the incorrect transmission, you can complete the Mark as Transmitted task to change the status back to Transmitted.