Question

Negative Voucher Number - Voucher Type A

+1

When scrapping an Object IFS has produced a negative Voucher Number for Voucher Type A.

It appears to be due to a currency In-balance for a rounding error.

Has anyone ever seen this before? I cannot amend the amount in any field and I cannot adjust the Voucher status to any other option.

Userlevel 2

+8

Hi Charlotte

Did you find any solution to your issue, or you raised an IFS case?

Thanks & Regards

Pratik Shah

+1

Hi Pratik,

We had to raise a ticket for this case with IFS.

It is now resolved - after a lot of investigation.

Thanks,

Charlotte

Userlevel 2

+8

Hi Charlotte

Greetings

Thanks for an update.

Workaround Solution: Since, not approved voucher has no impact. We deleted the voucher using script with the help of technical team

Thanks & Regards

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