Modifying Vouchers with a Credit Invoice

You can modify only unposted vouchers.

When you modify the voucher information, the system verifies that the credit invoice requirements are met for amounts, payment terms, and tax area. The system also verifies that the AP Credit Invoice Status Rules program (P76A26) is set up to enable voucher modifications.

If a credit invoice is no longer required, the credit invoice information is deleted.

If the modified voucher still requires a credit invoice, you must enter the credit invoice. During payment processing, the system verifies that the credit invoice was entered.