Hi
How can I voucher type: M
then approve
in voucher entry (no transfer to gl)
Solved
Delete voucher type M
+6Best 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.
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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