Financial Management - PSFT (MOSC)

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Can a voucher be edited after a payment post?

edited Apr 6, 2014 8:15PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓

The AP department enered a voucher and ran a payment post.  When they went to run a voucher post they received an interunit pair error.  We do not have a valid interunit pair combination between the business unit used in the payment post and the voucher post.  Can the business unit in the voucher be changed?

Thank you

Jeff

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