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For every voided Delivery Ticket, a journal entry will be made in the host system if the integration for journal entries is turned on. The journal entry will appear in the host system's Financial module as a Transaction Entry in the batch titled NS followed by the year, month, and day with the following format: NS: YY_MM_DD. For example, if the void was integrated on July 14, 2015, the Batch ID for the transaction entry would be NS: 15_07_14.
The voided delivery ticket journal entry will reverse the original delivery ticket journal entry distributions by debiting the originally credited account(s) and crediting the originally debited account(s) by the same amounts.
Once the user is satisfied that all the GL Distributions are correct, the user can post the batch in the host system.
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