Restore Voucher

Explanation

The Restore Voucher activity is used for restoring vouchers for transfer that have been confirmed with errors.

Restoring a voucher for transfer makes the voucher ready to be transferred again.

Prerequisites

There must exist at least one voucher that has been confirmed with an error.

System Effects

The Voucher Updated field on the voucher record is set to No and the entry in the Vouchers in Transfer window is deleted.

Window

Vouchers in Transfer

Related Window Descriptions

Vouchers in Transfer

Procedure

1. Open the Vouchers in Transferwindow. 
2. Populate the window. 
3. Click on a line. It is also possible to choose more then one line. 
4. Right-click and then click Restore.