Financial Management - PSFT (MOSC)

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Deleting a Template Voucher

edited Jun 21, 2016 7:58AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Good morning,

I found the following post and tried the steps to delete a template voucher.

Hi User2995816,

Thank you for posting your question to the Accounts Payables & Cash Management Community.

Te delete the Template voucher, follow the below steps.

1.Navigation > Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry - Open the Template voucher in question.

2. Click on the Voucher Attributes tab

3.Under Voucher Processing grid, check the

Please provide me your feedback. If this answers your question, please mark this post as helpful/correct.

Regards

Vaishali N

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