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
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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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