Correct Voucher
Explanation
Use this function to create correction vouchers for
existing Work in Progress Vouchers. Since the WiP Vouchers always have a corresponding
reversal voucher, correction vouchers will be created for both of these vouchers.
System Effects
As a result of this entry, correction vouchers are created to balance the previous
error.
Window
WiP Vouchers
Related Window Descriptions
WiP Vouchers
Procedure
- Make sure that the voucher you want to correct is selected.
- Select the menu choice Create Correction.
- The dialog box that appears informs you that correction vouchers will be created for two
vouchers, i.e. the WiP Voucher and the corresponding Reversal Voucher. Select OK when
this dialog appears.