Deleting Vouchers After Budget Checking

When you delete vouchers, the amounts in the Commitment Control ledger data table is reversed to accommodate the changes.

The budget statuses and the voucher entry status appear on the Delete Voucher page. You can access the Voucher Details page to view the details for the voucher. Once you delete the voucher, the Budget Processor process runs automatically to adjust the budget so that the budget accounts for the deleted voucher amount.

Note:

The voucher entry status remains Postable until budget-checking is run successfully. If the process does not complete successfully, access the Delete Voucher page and click the Delete button to rerun the Budget Processor process. The Budget Processor process cannot be run through the batch process for deleted vouchers.