Selecting MAC voucher for modification

This page allows you to select a voucher for modification. Tell me more.

Select the “Edit MAC Voucher” link from the “Management Accounting Entries” business component.

The “Select MAC Voucher” page appears.

Enter the following fields:

Voucher No

The number identifying the MAC voucher (Alphanumeric, 18). The number entered here must have been automatically generated in the “Create MAC Voucher” activity of this business component.

Select the “Edit Voucher” link alongside to modify the voucher details.

Enter the following fields in the “Search Criteria” group box to search for a voucher that you want to modify. Data entry into these fields is optional.

Voucher No. From	The staring number in the range of numbers identifying the voucher that you want to modify (Alphanumeric, 18). You can enter the number in full or specify it partially using the “*” character. The system retrieves all the voucher that have voucher numbers similar to the value entered here.
To	The ending number in the range of numbers identifying the voucher that you want to modify (Alphanumeric, 18). You can enter the number in full or specify it partially using the “*” character. The system retrieves all the vouchers that have voucher numbers similar to the value entered here.

Note: The value entered here should be greater than or equal to the value entered in the “Voucher Number From” field.

User ID	The login ID of the user who created the voucher (Alphanumeric, 30). The system displays the login ID of the currently logged in user by default on launch of the page.
Voucher Date From	The starting date in the range of dates on which the voucher was created (Date Format).
To	The ending date in the range of dates on which the voucher was created (Date Format).

Note: The value entered here should be greater than or equal to the value entered in the “Voucher Date From” field.

Cost Center	The code identifying the cost center to which the transaction is posted. (Alphanumeric, 10). Mandatory. The cost center entered here must have been defined in the “Cost Setup” or “Account Based Budget” business component and mapped to the business unit to which the login organization unit belongs.
	Help facility available
Voucher Amount From	The starting amount in the range of amounts for which the voucher has been created (Decimal).
To	The ending amount in the range of amounts for which the voucher has been created (Decimal).

Note: The value entered here should be greater than or equal to the value entered in the “Voucher Amount From” field.

Cost Element	The code identifying the cost element to which the transaction is posted (Alphanumeric, 32). The cost element entered here must have been defined in the “Cost Setup” business component and mapped to the business unit to which the login organization unit belongs.
	Help facility available
Status	Use the drop-down list box to select the status of the voucher. You can select from “Fresh”, “Returned” or “All”. The system displays the “All” be default on launch of the page.

Click the “Search” pushbutton to retrieve the voucher details.

The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:

Voucher No	The number identifying the voucher.
	Data Hyperlink available
Voucher Date	The date on which the voucher was created.
Voucher Amount	The amount specified for the voucher number.
Status	The status of voucher which could be “Fresh” or “Returned”.

Check the box in the “Select” column of the multiline to mark vouchers for deletion.

Click the “Delete” pushbutton to delete the voucher.

Note: Atleast one row of data should be present and must have been marked in the multiline.

The system deletes the voucher details and updates the status of the voucher to “Deleted”.

To proceed, carry out the following

Select the “Edit Voucher” link from the bottom of the page to modify the voucher details.

Selecting MAC voucher for modification – An overview

The voucher to be modified must be in “Fresh” or “Returned” status for modification. You can specify the number identifying the voucher directly, if you are aware of it. Otherwise, you can search for the voucher based on the number identifying the voucher, the date on which the voucher was created, the transaction amount, the cost center and the cost element that has been associated with the transaction, the status of the voucher and the login ID of the user who created the voucher. The system retrieves the voucher based on the search criteria.

This page also allows you to delete multiple vouchers that are no longer required. The system deletes the voucher details and updates the status of the deleted vouchers to “Deleted”.

What you can do in this page

Delete multiple vouchers

Search for the vouchers to be deleted based on certain search criteria.

Select the vouchers to be deleted.

Click the “Delete” pushbutton to delete the vouchers.

The system updates the status of the deleted vouchers to “Deleted”.