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Delete voucher type M

  • August 5, 2020
  • 1 reply
  • 406 views
iran
Sidekick
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Hi

How can I voucher type: M

then approve

in voucher entry (no transfer to gl)

Best answer by Nick A

to 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. 

 

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IFS is my language :)

    N
    Hero (Employee)
    Forum|alt.badge.img+6
    • Nick A
    • Hero (Employee)
    • August 5, 2020

    to 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. 

     

    Regards, Nick

    Reply


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