Batch Voucher Change

pgmr1998

Member
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?
 
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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