Restore Voucher

Explanation

Use this activity to restore vouchers that must be re-sent to a third-party general ledger application, due to errors during the previous transfer attempt. When you restore a voucher, it prepares the voucher to be transferred again.

To perform this activity navigate to Vochers in Transfer page and click on a line to select Restore.

Prerequisites

There must exist at least one voucher that has been confirmed with an error.

System Effects

The Voucher Updated field on the voucher record is set to No and the entry in the Vouchers in Transfer page is deleted.