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How to delete existing AP Voucher# the system regenerates to use again

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Posted on by 20

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.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: How to delete existing AP Voucher# the system regenerates to use again

    You may delete the stored number sequence list.

  • Mobolaji Profile Picture
    Mobolaji 20 on at
    RE: How to delete existing AP Voucher# the system regenerates to use again

    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#.

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: How to delete existing AP Voucher# the system regenerates to use again

    Has the transaction be posted? Do you want to delete the voucher ? Do you want to use a number that is already posted?

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