Financial Management - PSFT (MOSC)

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Receipt will not copy into voucher

edited Dec 18, 2019 9:51AM in Financial Management - PSFT (MOSC) 1 commentAnswered

When using the copy from PO Receipt to create a voucher,  if there is line(s) that have been canceled on the receipt, the uncanceled lines will not pull in.  The serial status on the canceled line is 'I' instead of 'C' and appears to be preventing the uncanceled lines from the receipt to pull in.  Is anyone else having this issue when trying to pull in receipts or know how to pull in the uncanceled receipt lines so the voucher can be processed? 

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