Question

Reversing Entries using M and R Function Groups

  • 8 November 2021
  • 1 reply
  • 176 views
A
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Userlevel 4
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Hello

I created two new voucher types ASM and ASR and turned on the Simulation Voucher flag as I wanted to test the entering of a Manual Voucher and have the reversing entry automatically be created by IFS to reverse the posting in the next month. 

I then created a Manual ASM Voucher but cannot determine if a reversing entry for the next month has been created or not.

Is there anyway to see/test that the reversing entry has been created?

 

 

 

 

 

Thanks

Alan

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1 reply

A
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Userlevel 5
Badge +12

Hi @AlanS 

in my opinion to create reversing voucher you have to use option Interim Voucher in Voucher Entry window.

To check if reversing voucher is created you can query for Vou Type Ref = source voucher type and Vou No Ref = source voucher no.

BR,

Adam

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