Financial Management - PSFT (MOSC)

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Delete voucher that has been Accrued

edited Nov 29, 2011 12:55AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
We have vouchers in Match Exception or in Recycle at the end of the month, so they are included when we run the Period End Accrual and have now been distributed to GL.  Subsequent to that we find out that the voucher needs to be deleted, but that action is not available because the voucher has been accrued.  How do we get around this issue?

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