Reverse Voucher – A summary of the activity

This activity allows you to reverse a voucher that has already been authorized. You can also reverse vouchers that are in the “Held” status directly without releasing them. The vouchers once reversed cannot be used for any transaction. All the accounting postings are reversed automatically during reversal. This activity also allows you to view the account posting information details and record observations notes regarding the reversal.

However, when you reverse a voucher of the payment category 'Inter Bank Transfer' associated with a different finance book, the Sundry Receipt voucher in the Transferee finance book does not get automatically reversed. The voucher reversal must be done manually in the destination finance book.

Getting familiar with the pages inside

What you can do in this activity

Reverse vouchers

Reverse vouchers

The vouchers that have been authorized can be reversed through this activity. Vouchers, which are put on hold, can also be reversed.

• Go to “Reverse Voucher” page.

• Reverse the voucher.