Hold/Release Voucher – A summary of the activity

This activity allows you to put the voucher to hold temporarily. The vouchers in “Held” status can later be released through this activity. Only the vouchers, which are in “Requested” status, can be put to hold. This activity also allows you to view the accounting information pertaining to the transaction type. You can also attach notes pertaining to the voucher.

On holding the system updates the status of the voucher to “Held”. The voucher attains the “Requested” status after releasing. The system updates the login ID of the user to the last modified by and the system date to the last modified date. The system also displays the creation details of the voucher.

Getting familiar with the pages inside