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Chnageing account in voucher

  • 28 September 2021
  • 7 replies
  • 147 views

Userlevel 4
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Hello all,


Is there any way to change acount in the voucher?

I have an exceptional situation, so i want to change account 600.01 to 600.04 in only this voucher.

Thanks in advence.

 

 

 

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Best answer by Aneta Kuzora 28 September 2021, 09:15

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7 replies

Userlevel 5
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Hi @Ozgun BAL 

yes, you can do it, in Voucher Postings tab:

Best regards,

Aneta

Userlevel 4
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Hello @Aneta Kuzora ,

 

Thanks for your answer, I think your answer is correct but I can’t test it on my enviroment because “+” sign  is not active in any account.

 

Any idea about it?

 

Thanks in advence,

Best Regards

Userlevel 5
Badge +8

Hi @Ozgun BAL 

 you need to select MSF voucher first, the one from the first screenshot

There should be postings in View Voucher Rows tab as well as in Voucher Postings tab.

Does your user belong to the AC group?

Best regards,

Aneta

Userlevel 7
Badge +15

I think Aneta is right if your voucher is manual one (function group M, Q or K).. 
In case of other function groups, vouchers are generated automatically by system functions and cannot be manually modified. 

Userlevel 4
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Hello @Aneta Kuzora ,

 

Thanks for your answer;

 

1- MSF voucher selected.

2-Voucher Rows have lines but voucher postings tab is empty.

3-I am logged in with IFSAPP, but I checked all authorizations and IFSAPP belongs to AC group.

 

But still I am not able to create a new line with ‘+’ sign, it is inactivated.

 

Kind Regards

Userlevel 5
Badge +8

Hi @Ozgun BAL 

 seems, that the MSF voucher type doesn’t belong to one of the manual function group: M, Q or K:

I think Aneta is right if your voucher is manual one (function group M, Q or K).. 
In case of other function groups, vouchers are generated automatically by system functions and cannot be manually modified. 

You can check this in Voucher Types Analysis 

Best regards,

Aneta

Userlevel 4
Badge +8

Hello @Aneta Kuzora  ; @Adam Bereda  ,

 

Thanks for your help,

I checked Voucher Types and that solved my problem.

 

Kind Regards