Rollback Voucher

Explanation

This activity is used to rollback the created multi-company voucher.

Prerequisites

A multi-company allocation with Allocation Mode Multi-Company Voucher in status Allocated should exist in your company.

System Effects

As a result of this activity, the created multi-company voucher will be reversed and the rollbacked multi-company allocation will change status from Allocated to Cancelled.

Window

Multi-Company Allocation, Multi-Company Allocations

Related Window Descriptions

Multi-Company Allocation, Multi-Company Allocations

Procedure

To rollback a multi-company voucher:

1. Open the Multi-Company Allocation window and search for an allocation with allocation mode Multi-Company Voucher and with status Allocated.
2. Select the allocation, right-click and select Rollback Voucher.
3. The multi-company voucher will be reversed and the multi-company allocation will be changed to status Cancelled.