Let us see how to cancel the journal voucher in eFM 2.0.
Step 1 :Click the Accounts menu from Home page.
Step 2 : Select the Journal Voucher.
Step 3: Enter Voucher No and click Submit button.
Step 4: Click the mentioned Voucher No
Step 4: Click the mentioned Voucher No
Step 5 : Journal Voucher view will open.
Step 6 : Click the Cancel Voucher button to reverse the invoice.
Step 6 : Click the Cancel Voucher button to reverse the invoice.
Step 7 : Click the OK button.
Step 8 : Finally, the user can change the consol status to Cancelled.
(Note : If the shipment have the vendor party name then proceed to cancel the voucher.)
