Financial Management - PSFT (MOSC)

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Deleting Vouchers from Verified Control Groups

edited Feb 6, 2014 3:35PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓
Hi,

We are working with voucher assigned to control groups.  We have noticed we are able to delete vouchers from control groups which have been set to Verified status.  This leaves the control group unbalanced.  Since a control group status cannot be changed to Verified status until it is balanced, we assumed a voucher could not be deleted unless the group status was updated to Assigned.

Can you tell us why a check is not performed to verify a control group is in a status other than Verified when deleting vouchers?  Also, what tables could we query to identify control groups that are verified and out of balance?

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