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AP voucher journal process

edited Sep 21, 2016 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

Does anyone have a detail document detailing the AP voucher journal process? The AP journal voucher process has a related voucher field however how does that get related when you create a journal voucher? The accounting entries in the old (related) voucher are not getting updated with reference to new adjustment voucher. How does one know which voucher line has been adjusted?

Appreciate feedback on this ASAP.

Regards,

Mukund

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