Hi,
So a voucher batch with 5 vouchers was created and posted. A check batch was then created off those vouchers. Before the check batch was posted, it was determined that one of the vouchers was incorrect and shouldn't be paid. And so the check for payment of that voucher was removed from the batch, and the check batch was then posted.
Now the goal is to remove the incorrect voucher. However, we ran into a Voucher Not Eligible For Deletion error, saying a voucher can't be deleted if it is paid or partially paid. We then went into the F0411 and changed the Pay Status from "P" to "A", thinking that would allow for deletion. It did not.
How do we go about removing, or voiding out, this voucher?
Thanks
So a voucher batch with 5 vouchers was created and posted. A check batch was then created off those vouchers. Before the check batch was posted, it was determined that one of the vouchers was incorrect and shouldn't be paid. And so the check for payment of that voucher was removed from the batch, and the check batch was then posted.
Now the goal is to remove the incorrect voucher. However, we ran into a Voucher Not Eligible For Deletion error, saying a voucher can't be deleted if it is paid or partially paid. We then went into the F0411 and changed the Pay Status from "P" to "A", thinking that would allow for deletion. It did not.
How do we go about removing, or voiding out, this voucher?
Thanks