Deleting and Voiding Vouchers

When you delete a voucher or a voucher line from the F0411 table, or void a line in a voucher, the system also deletes the voucher or voucher line from the F74H410 table.

When you void a voucher in the F0411 table, the system:

1. Retrieves the record for the voucher from the F74H410 table.

2. Inserts a reversing record in the F74H410 table for each line of the voided voucher.

   The new records include a value of V (void) and a reversed amount.

3. Changes the GL date for each line to the date that the voucher was voided.