Reverse MAC Voucher – A summary of the activity

This activity allows you to reverse a voucher that has already been posted to the cost center. You can select the voucher to be reversed directly, or search for it based on certain search criteria. On reversing a voucher, the system generates a reversal voucher, which annuls the entries that has been posted to the cost center – cost element. Comments or observations pertaining to the reversal process can also be specified. The system updates the status of the voucher to “Reversed” on reversal.

You can also record your observations and attach a note. The system attaches the note to the voucher, when it is created the first time, after which modifications can be done. The system also maintains a history of these modifications.

Getting familiar with the pages inside