Financial Management - PSFT (MOSC)

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Voucher matched and in reycycle status

edited May 28, 2015 10:01AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi Team,

We have received a issue where user had created an online voucher from PO. however, PO contained 5 lines and after coping PO in voucher user had deleted 2 lines which created imbalance in voucher header and line amount. but even though user was able to save voucher and match it.

We are trying to replicate it but if voucher header and line amount are not balanced system does not allow to save deletion. Can you please assist us in this scenario how user was able to save the changes

Regards,

Vinayak Patil

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