Financial Management - PSFT (MOSC)

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How to Delete / Close Voucher Reguler Entry and Exclude it from Paycycle and Payable Report

edited Jul 6, 2022 2:04PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi Team,


I have issue in production because of missed in WHT Set up setting causing Voucher to create 2 line when payment selection is processed.

I already fix the WHT set up , and the VID that created before fixing need to be exclude by close / delete so that there will not be selected going forward.

but I can't delete the voucher even though I already unpost it, and also it doesnt show in Close Voucher menu.

can anyone enlighten me on how to close / exclude this voucher from paycycle?



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