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.
Hi Charlotte
Did you find any solution to your issue, or you raised an IFS case?
Thanks & Regards
Pratik Shah
Hi Pratik,
We had to raise a ticket for this case with IFS.
It is now resolved - after a lot of investigation.
Thanks,
Charlotte
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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