budLL
Well Known Member
Hi List,
Here is the situation we had recently. User entering voucher with maual payment. after they close the Enter voucher window, the payment status was set to P (paid). before posting this batch, user noticed that the amount was wrong, they need to make changes. however, first, they can't change the amount; and secondly, they can't delete the voucher. I tried myself, and every time got an error message saying, Voucher Not Eligible for Deletion.
Is this due to the Processing Optio setting?
How can user make changes to amounts? it seems it's a very normal situation.
thank you for any help.
Here is the situation we had recently. User entering voucher with maual payment. after they close the Enter voucher window, the payment status was set to P (paid). before posting this batch, user noticed that the amount was wrong, they need to make changes. however, first, they can't change the amount; and secondly, they can't delete the voucher. I tried myself, and every time got an error message saying, Voucher Not Eligible for Deletion.
Is this due to the Processing Optio setting?
How can user make changes to amounts? it seems it's a very normal situation.
thank you for any help.