1 Reply Latest reply: Jan 28, 2013 2:14 PM by BobLilly RSS

    Accounts Payble Issue

      Hi All,

      I recently entered a control group and vouchers, the total number of vouchers and the gross amounts match the control group, so the it has been verified by an approver. But I deleted two vouchers and now when I try to re-enter them, it doesn't allow me to enter it in the same control group. Is there a solution for this? Do I have to delete the entire control group all together?

      Thanks a bunch,

        • 1. Re: Accounts Payble Issue
          When you delete vouchers from a control group, I don't think the system automatically changes the status of the control group. Someone with access to the Group Information - Assignment page (Accounts Payable, Control Groups, Group Information, Assignment) will have to change the status to allow you to enter vouchers into it again.