Financial Management - PSFT (MOSC)

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Voucher Close Problem

edited Feb 15, 2013 4:00AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
An invoice created and paid in the month of November. The payment was cancelled in the month of January (with - Do not reissue/Close Liability for this payment ) and all payment entries and the cancelled entries appear on the voucher accounting line, however closure entries does not appear. So the user tried closing the voucher manually,but it the voucher is still open. Please advise!

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