What is the procedure of Voucher modification?
Answer. Only Valid Reckoner User has the permission (if provided) to modify a Voucher. The process of modification of a voucher varies according to current status of the voucher. Pending Vouchers are available for modification only to current authorizer through Voucher Browser Window. Similarly Expired and Rejected Vouchers are available for modification only to their Initiator through Voucher Browser Window . For Pending and Canceled Vouchers modification a different menu item is provided called Voucher Modification under Accounts. Vouchers modified through this interface gets posed to ledger directly. A voucher can be changed any number of time. But the Serial No. of the voucher remains the same. Each and every information in a voucher can be modified except Voucher Date.
