SelectNoif the vouchershall be correctedandnotreversed.Makethecorrection in thelower table. Alsohereyoucanreverse the correction in another period and/or save with the samedatebuta new voucher number.
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Both the correction and the reversing of it will be booked on that date and receive voucher numbers in this period. There will be two new vouchers, the correction and the reverse of the correction.
Latest revision as of 12:11, 19 July 2017
Both the correction and the reversing of it will be booked on that date and receive voucher numbers in this period. There will be two new vouchers, the correction and the reverse of the correction.