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Question

Supplier invoice J voucher get reversed by K voucher

  • March 23, 2023
  • 1 reply
  • 95 views

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  • Sidekick (Partner)

I cancelled an supplier invoice with J voucher by an K voucher.  However the K voucher not reflected in any of the Voucher (hold table or GL).  It causing i have distribution error unable to close accounting period.

I found nowhere is the K voucher?

 

Can shed some light on this?

1 reply

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  • Author
  • Sidekick (Partner)
  • March 23, 2023

Accidentally send the voucher via Financial Connector, caused it to disappear in no where