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Thread: Batch Voucher Change

  1. #1

    Batch Voucher Change

    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?

  2. #2

    Re: Batch Voucher Change

    AP Voucher - F0411
    GL Transcations -F0911
    Also take the below payment files for future purpose
    Payment Header -F0413
    Payment Details - F0414

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