This activity is used to instantly update a manual voucher from the internal ledger hold table to the Internal Ledger. However, this activity cannot be used to instantly update vouchers from the function group Z - Periodical Cost Allocation when the rollback mode selected for the company in the Periodical Cost Allocation record sub menu in Company page is Rollback. Such vouchers can then only be updated from the periodical cost allocation step type Update Ledger.
Before the voucher can be updated instantly, the following must have been completed:
As a result of this activity the voucher is updated to the internal ledger.