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1. AP > JOURNAL > PAYMENT JOURNAL then we clicked on lines , fill the data.
2. Then go to Function > Settlement
3. Then we marked any transaction from "Open transaction editing" form and closed.
4. Then validate and post.
It will generate a VOUCHER NO through number sequence. Inquiries > Voucher -- for example - PV20120033
5. Then go to the particular Vendor > Function > Closed transaction editing
then we filter the voucher here and mark YES, and REVERSE
then it's generate a Voucher through number sequence = PV20120034
Note - I debugged the class CustVendReversePosting > FindLedgerVoucherByCompany
It's return the Voucher number PV20120034
6.Then Function > Open Transaction editing > find the voucher = PV20120033 and mark YES and mark any other voucher to update. then clicked on UPDATE
7. Then create a new payment journal and repeat step 1 to 4 , It will create a Voucher = PV20120035
I have found the vouchers PV20120033 and PV20120035 in Vend trans, Ledger Trans and Ledger Journal Trans but NOT the voucher PV20120034
My question is the voucher PV20120034, where is getting stored?
Please give me more shed on this
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