• Welcome to the upgraded JDELIST forum and thank you for your patience.
    Please restrict discussions and issues regarding the new forum software to the Off Topic forum. We will be monitoring that forum for issues.
    If you have trouble logging in, please reset your password using the forgotten password form: https://www.jdelist.com/community/index.php?lost-password/
    If you are unable to successfully reset your password, please contact us: Click here!
    We hope that you enjoy the upgraded forum.
  • Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

AP Voucher Cannot be Modified

pgmr1998

Member
We have a voucher in AP system A92 that we cannot change or delete. Ther are about 50 vouchers in the batch, but, this is the only one with a problem. Any ideas? What files hold the voucher records and the header records for tem?
 

Alex Blasenheim

Well Known Member
If you can't modify or delete the voucher, chances are it has been posted. If this is the case, you should be able to void it. The F0411 acts as header and detail on the AP side and the F0911 are the details on the G/L side. Another reason you may not be able to delete the voucher is that it may be a "matched" voucher. You may need to delete or modify it through the matched voucher application. The exact error message should tell you what the issue is.
 

penchal

Active Member
Check in the supplier ledger ,if the voucher having any open amount or not ..if the Voucher amount is Zero then Voucher might have matched ..
 
Top