Hi IFS community,
How do you change a voucher´s account if it has been sent to my manager? It is a manual voucher which we did through Voucher Entry tab.
We couldn´t change the account.
How do you solve such an instance?
Thank you in advance.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Go to manual voucher window and find your voucher. Click Voucher Postings tab which is editable version of your voucher rows.
Make your changes and save the voucher.
It doesn´t allow me to change it, please see below.
Please try like this.
Change status to not approved on header, make your changes for voucher line and set status back to awaiting approval.
Thank you for your responses.
I did as you previously mentioned, however still no luck. I couldn´t change it.
Can you normally change any time but not this time? May it be related to your permission set?
It is possible that you cannot edit Voucher Posting tab only when User group used in Voucher Header has Authorization Level - “Approve Only”
Switch to User Group which has “Enter only” or “Enter and Approve” level - than you can edit account and the rest of voucher rows.
Thank you for your response. I couldn´t access User Group per Voucher series tab. Do you think this might be due to lack of access?