When you have manual voucher with quantity in GL, and you want to cancel the voucher; the accounting information is correct, but the quantity is copied from the original voucher - without reversal / cancelling it. Should it?
In comparison, if you create manual voucher and then interim voucher - even the quantity gets reversed.
Question
Cancel Manual Voucher - Quantity
Hi,
I would expect the quantity to be correct. It would appear that a call center case should be created and reported. Years ago, great effort was undertaken to make sure the quantities would be correct.
Best regards,
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