Why do I need to click on the Budget Check button when deleting a voucher that has been budget checked?
You can only reverse the entries that have been made on the budgets by clicking on the Budget Check button that appears after you confirm the delete of the voucher (to the right of the delete button). The message that appears when you do this provides instructions for this. After confirming the delete of the voucher, and saying OK’ to the message you will have to press the Budget Check button BEFORE leaving this screen, you will only have one opportunity to do this, other wise manual journals will be required to do this.
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