Financial Management - PSFT (MOSC)

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Voucher Delete Question

edited Feb 26, 2014 12:19PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

What is preferred or recommended method to delete a voucher if it has accounting entries (post/unpost) associated with it? Currently the system lets you only if it is never posted to start with.

Our client has a need where in some situations voucher is posted but would like to cancel the voucher after unposting it. So, what is PeopleSoft recommended method in this situation?

Thanks in advance

Balaji

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