If user wants to make changes in the vouchers which are posted, can do it from Voucher Correction option.
In voucher correction user can make changes in following fields,
- Voucher Ref No. and Voucher Ref Date.
- Cheque Ref No. and Cheque Ref Date.
- Voucher details.
Let us see how to use voucher correction option.
- Navigate to Accounts.
- Click on Voucher Correction.
- Key in the Voucher No. and click on Submit button.
- Click on edit icon in the resulting voucher.
- The Voucher Correction Entry page will open.
- User can add or modify voucher data in the fields which are available.
- Click on Update button once changes are done.
- Now the user can see Remarks field updated in the voucher which is already Posted.