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.
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.
Hi
yes, you can do it, in Voucher Postings tab:
Best regards,
Aneta
Hello
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
Hi
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
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.
Hello
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
Hi
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
Hello
Thanks for your help,
I checked Voucher Types and that solved my problem.
Kind Regards
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