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Within the list view, select the check box corresponding to the line item(s) to void and click Process in the header toolbar.

Clicking Process will void the selected Delivery Ticket(s), which will remove the previously created settlement transaction(s) for the delivery ticket(s) and create a NorthScope journal entry reversing the original delivery ticket distributions that is sent to the host systemdo the following:

1. The Ticket Status is set to Void
2. The Ticket is removed from the Settlement Tables and any previous applications are unapplied. This effectively removes it from the Fisherman Account.
3. The Journal Entry originally made by the ticket is reversed using the GL Accrual Date specified. 

Step 2: Posting the journal entry in the host system. 

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