Edit Multi Currency Adjustment – A summary of the activity

This activity allows you to search and select the multi currency adjustment vouchers for modification. You can modify the voucher details through this activity. You can also delete the vouchers. Only the vouchers, which are “Fresh” or “Returned” status, can be deleted or modified. You can also authorize the vouchers after modification.

The system updates the status of the voucher to “Deleted” after deleting. The system updates the status to “Authorized” after authorization. The system updates the login ID of the user to “Last Modified By” and the system date to the “Last Modified Date”. The system also displays the creation history of the voucher.

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