Answered how to open and delete a closed voucher.

[mayank]

Hi all
how to open and delete a closed voucher . I have closed the voucher by using No on message "Keep voucher open to re-access it yes- no" now i want
delete this voucher by using 28.1. but its give me an error "Voucher paid in full or closed. Please re-enter." . Pls help me on same issue.

 

[mayank]

Hello
I am waiting for a positive respose. any one knows the solution please help me .

 

[mosfin]

MFG doesn't let you re-open closed voucher
you can do it only in Progress editor (bypassing MFG UI)
Note: doing this (bypassing UI) should be with great care,
you can easily corrupt data integrity.
if you are sure this voucher was closed by mistake, and should actually be open
you can do it like this in progress editor:

for first ap_mstr EXCLUSIVE-LOCK
    where ap_ref = "<your voucher ref#>"
    and ap_type = "VO" :
  assign ap_open = yes.
end.

P.S: if all you want to do is to delete it, use menu 28.23 Closed AP Delete/Archive

 

[mayank]

Thanks a lot mosfin. now i am able to open that voucher by runnning query as suggested by you.

 

[vyascd81]

Thanks.