Correct Voucher

Explanation

Use this function to create correction vouchers for existing Work in Progress Vouchers. Since the WiP Vouchers always have a corresponding reversal voucher, correction vouchers will be created for both of these vouchers.

System Effects

As a result of this entry, correction vouchers are created to balance the previous error.

Window

WiP Vouchers

Related Window Descriptions

WiP Vouchers

Procedure

1. Make sure that the voucher you want to correct is selected.
2. Select the menu choice Create Correction.
3. The dialog box that appears informs you that correction vouchers will be created for two vouchers, i.e. the WiP Voucher and the corresponding Reversal Voucher. Select OK when this dialog appears.