Use this activity to copy a manually entered voucher in the internal ledger hold table. This operation has three uses:
This activity could be performed selecting the Copy Voucher in Hold Table command. In the assistant, indicate whether the copy is to be a correction voucher or a reversed voucher. If neither are selected, the result is an exact copy of the original voucher. In the correction voucher, the plus or the minus sign will be changed for the debit/credit amounts. In the reversed voucher, the amounts in the debit columns will be moved to the credit columns, and vice versa.
Before copying a manual voucher, the following must have been completed:
As a result of this activity a manual voucher is copied and placed in the internal ledger hold table.