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Hello,
How can I delete an existing AP voucher # the system regenerates to be used again. The system ofcourse recognises that voucher# exists so the voucher can't be processed.
I have manually created another line to process the transaction; however, when I want to process another transaction; the system uses the existing AP voucher# again.
Thank you.
Has the transaction be posted? Do you want to delete the voucher ? Do you want to use a number that is already posted?
The system won't allow the transaction to be posted cos the voucher# has already been used. I want the system to generate a different voucher# not an existing voucher#.
You may delete the stored number sequence list.
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