jimmymac
Reputable Poster
This may be an odd question but would like opinions if any.
We are on E1 9.0
Our question is this. The circumstances are a bit hard to follow but we've been asked if this is possible. When creating a particular type of voucher and posting it, we would like to move no further for this voucher. We need to flag it as closed in some fashion, but we are not going to pay it and not going to void it, though we do want the open of the voucher to to go zero.
Is there any mechanism for closing a voucher in this manner. The key is , we do not want any further journal entries beyond what was created when the voucher was created and posted. But we also don't want the voucher hanging out there with an open balance forever.
Any thoughts would be appreciated.
We are on E1 9.0
Our question is this. The circumstances are a bit hard to follow but we've been asked if this is possible. When creating a particular type of voucher and posting it, we would like to move no further for this voucher. We need to flag it as closed in some fashion, but we are not going to pay it and not going to void it, though we do want the open of the voucher to to go zero.
Is there any mechanism for closing a voucher in this manner. The key is , we do not want any further journal entries beyond what was created when the voucher was created and posted. But we also don't want the voucher hanging out there with an open balance forever.
Any thoughts would be appreciated.