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Hi 

I have 2 questions around the Auto reversing manual voucher. 

  1. Why is the Interim Voucher option greyed out , am I missing a step or a setup?

 

I am using a manual voucher type connected to the M  function group

 

 

  1. If this is a foreign currency auto reversing voucher,is there a setting in IFS that instructs the system to take the exchange rate of the original voucher and not the exchange rate in the system on the reversal date ?

Hello @ManilkaP 

  1. Your voucher is in Not Approved status. That is why Interim Voucher function is greyed out.
  1. System will reverse vouchers rows from M voucher. Therefore currency rate will be from M voucher rows.

Hope this helps

 

@gumabs Thank you that worked. 

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