Payables and Cash Management - EBS (MOSC)

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Invoices without Voucher Number

edited Jan 30, 2014 6:44AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

We have an invoice in our payables system without a voucher number. We think this is because the invoice has been cancelled.

Does anyone know if this is usual behaviour i.e. cancelled invoices don't get assigned a voucher number or when an invoice is canclled the voucher number is erased from the record?

Thanks,

Jamie

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