# Epicor 10.2.600

**URL:** <https://www.epiusers.help/t/epicor-10-2-600/81662>\
**Category:** Epicor ERP 10\
**Tags:** e10\
**Created:** [August 17, 2021, 3:00pm UTC](https://www.epiusers.help/t/epicor-10-2-600/81662 "2021-08-17T15:00:01Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![eqiu](https://www.epiusers.help/letter_avatar_proxy/v4/letter/e/e95f7d/32.png) [@eqiu](https://www.epiusers.help/u/eqiu)\
**Post date:** [August 17, 2021, 3:00pm UTC](https://www.epiusers.help/t/epicor-10-2-600/81662/1 "2021-08-17T15:00:02Z")

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Hello,  
Question, how to reverse a cash receipt for the TranType =‘ADJUST’. I open the reverse cash receipt and I did not find the HeadNum. i think the reverse cash receipt is only for TranType=‘PayInv’

but for Adjust, how to reverse a cash receipt.

thanks,  
Eddy

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**Author:** ![cfinley](https://www.epiusers.help/letter_avatar_proxy/v4/letter/c/3e96dc/32.png) [@cfinley](https://www.epiusers.help/u/cfinley)\
**Post date:** [August 17, 2021, 8:15pm UTC](https://www.epiusers.help/t/epicor-10-2-600/81662/2 "2021-08-17T20:15:03Z")

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What is the transaction adjusting against? wouldn’t you just make another adjustment to the original transaction?

P.S. not a finance guy