Change Dropdown Voucher For Free

To reverse a journal: Filter on the posted journals and open the Lines view on the journal. Select the Reverse entire journal menu at the top of the page.

Go to General ledger > Inquiries and reports > Voucher transactions. In the SysQuery dialog box, enter search criteria to select vouchers. Select the lines for the vouchers that you want to edit, and then select Edit voucher > Edit internal voucher data.

To reverse a journal: Reversing the entire Journal: Go to General Ledger->Journal entries->General Journal->Open a ?Posted? Journal that you want to reverse->Go to Lines You will now see a Reverse entire journal option. Click on the Reverse entire journal: Select either existing Date or new Date.

Voucher transactions is an inquiry page where you can select from various tables and fields to specify criteria for the balance or transaction that you're searching for.

Process: Go to General ledger > Inquiries and reports > Voucher transactions. Filter the voucher number / numbers for which the description is to be updated. A new tab "Edit voucher" will be available with below drop down menu. Click on "Edit internal voucher data".

To enter transactions as One voucher, go to General ledger > Ledger setup > General ledger parameters, and then, on the Ledger tab, set the Allow multiple transactions within one voucher option to Yes.

The General ledger adjustments page provides an isolated mechanism for fixing issues aside from the general ledger journal. ' So based on this description, I think it is good to know that this feature is available. It can help you when you need to create journals for transactions in case of catastrophic events.

Delete Expense to remove the expense from the local voucher. o Select Delete Expense. o The Delete Expense screen opens. o Select Delete. o The expense is no longer in the document.

1. On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.

Be persistent Do not take anything other than a refund. But, if you already accepted a voucher for a flight the airline canceled, you are still legally entitled to and can ask for a refund instead. Persistence may also pay off if you are the one canceling your ticket.