pgmr1998 Member Oct 18, 2011 #1 We have a voucher in Accts Payable A9.2 that we cannot change or delete. What is the name of the files that holds the voucher data and header? Maybe I can uodate it there. Any one has a solution?
We have a voucher in Accts Payable A9.2 that we cannot change or delete. What is the name of the files that holds the voucher data and header? Maybe I can uodate it there. Any one has a solution?
penchal Active Member Dec 13, 2011 #2 AP Voucher - F0411 GL Transcations -F0911 Also take the below payment files for future purpose Payment Header -F0413 Payment Details - F0414
AP Voucher - F0411 GL Transcations -F0911 Also take the below payment files for future purpose Payment Header -F0413 Payment Details - F0414