Hi, please can you advice how to cancel T type voucher not update to GL as yet, as is gone to the previous period. Or how to change the voucher date for automatically created vouchers. Thank you
Hi, please can you advice how to cancel T type voucher not update to GL as yet, as is gone to the previous period. Or how to change the voucher date for automatically created vouchers. Thank you
You can only “cancel” manual gl vouchers via the Gl voucher details analysis page. System generated like this, I think your only option is to copy it by creating a manual voucher with reserve values and post it in the same period.
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