Financial Management - PSFT (MOSC)

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Closing matched vouchers Peoplesoft 9.1

edited Oct 8, 2013 7:24PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi there,

    We closed a voucher is matched. Upon closing the voucher, the system prompts us (Yes or NO)if we want to unmatch the voucher and we seleted "Yes".  Then the voucher will close and the receipt will be detached from the voucher.  Currently when we close a voucher using the same steps, the receipt does not detach from the voucher, do you know if this is a bug? Please advise.

Thank you,

Dante

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