Financial Management - PSFT (MOSC)

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Voucher void reopen issue

edited Dec 16, 2022 3:23PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

We are having an issue with the voucher. This voucher was voided but instead of selecting do not reissue, the reissue button was selected . This is causing us an outage in the cash account (100440). How can we correct this before year end. The voucher status is closed and this is an old voucher dated 2014. The voucher status is closed so we cannot even make a payment.

Any suggestions?


Thanks

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