Hello,
Does anyone know of a way to cancel a Manual Voucher? Or if someone uploaded an external voucher to the GL that is not approved yet?
I see no way of doing so, short of posting it and creating a reversal voucher, or in the case of a manual voucher, deleting all rows except 2 lines and doing a debit/credit to the same account/cost center.
Just wanted to see if anyone had a trick for this. In version 9 they introduced this “Cancelled” status but doesn’t look like we can set a voucher to that.
Thanks!
Best answer by MKG019
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