Financial Management - PSFT (MOSC)

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Why can you close a voucher that has placed on hold? It seems that this shouldn't happen because th

edited Sep 1, 2017 3:10PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

A user was able to close a voucher that was hold and the fund did not return to the PO.  It would seem that the system should force the user to take the payment off hold before closing it.  We now have a closed voucher that has funds tied up and no way to return the funds to the PO.  HOw do we resolve and get the money back without doing a manual journal entry.

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