prh_hist record created but no relevant tr_hist and inventory record get created.

M

Mokash

Member
The issue is that when we created PO receipt prh_hist updated but tr_hist was NOT updated also inventory is not updated.For this GRN,voucher is also created and payment is cleared.

Till now if following issue has occured we have deleted prh_hist through
backend.And created it again but this time before deleting it, voucher has been generated and payment is also cleared.

So what can be the solution to this issue?
 
soln is to delete the payment , then the voucher. then you fix.

I would be very worried if I wew you, cause it needs to be simulated and fixed to maintain DB sanity.
 
Can you suggest me option to delete payment and voucher?

Is has to be done by backend or frontend? kindly guide me on this.
 
While deleting voucher We are getting errors like "Sequence does not allow gaps.Please re-enter" and "ERROR: PERIOD HAS BEEN CLOSED FOR ENTITY 5100

Can you guide me why we are getting this error?
 
Do you use day books?

The Daybook tied to the voucher to be deleted is associated with a Number Range sequence which has the Allow Discarding flag (seq_allow_discard) set to 'no' in 36.2.21.1 Number Range Maintenance (nrsqmt.p).

As for being able to delete a particular voucher, it is an internal setup/business decision as to what daybook will default into 28.1 Voucher Maintenance (apvomt.p). If vouchers deletion is to be allowed, a daybook must be specified at the time of original voucher entry that it associated with a Number Range Sequence that allows gaps.

Once created, there is no means to delete a voucher associated with a sequence that does not allow gaps. The only means to back the voucher out is to create a second voucher to offset the first.
 
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