Reverse Voucher – A summary of the activity

This activity allows you to reverse the vouchers that are authorized. You can also reverse the vouchers that are in “Held” status directly without releasing them. The vouchers once reversed cannot be used for any transaction. This activity allows you to view the accounting information details and attach notes during reversal.

The system updates the status of the voucher to “Reversed”. The system saves the reason code and the remarks for reversal. The system updates the login ID of the user to the last modified by and the system date to the last modified date.

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