Skip to main content

Dear All,

When creating the interim voucher (R) for the manual voucher (M), the amount in currency and the amount in USD are not updated, and the voucher status shows as 'Error'. We had to run a script to correct the amounts. I would like to confirm whether this is a bug, or if there is a system setting that needs to be adjusted to prevent this error.

refer the error in the screenshot

Amount in USD is not updated(Third currency amounts)

Currency amounts not updated

Be the first to reply!

Reply