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.

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.