Hi
How can I voucher type: M
then approve
in voucher entry (no transfer to gl)
Best answer by Nick A
View originalHi
How can I voucher type: M
then approve
in voucher entry (no transfer to gl)
Best answer by Nick A
View originalto delete a manual voucher (M) that is posted, you need to first post it to the GL, then go to GL vouchers and RMB to cancel voucher - this then reverses it.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.