First, determine the voucher’s Post Status:
If the correction occurs on the same date the voucher was created, then you can re-open and make updates. Remember to save your updates. This is only possible prior to the voucher status changing to “posted”.
If the correction occurs the day after entry or later, and voucher status = Posted, then the user must first unpost the voucher before corrections can be made. See related articles below for more information.
See related articles: