Question: When I double click on the Payment Voucher PV-PAST in bank reconciliation, it did not drill down to its source document? Other lines are ok.
Version: 1.8 / 1.9 / 2.0
This is a previous year unclear transaction which was maintained at Maintain Previous Year Uncleared Bank Transactions.
No. You are unable to drill down to the source document (because the document does not exist in the system) of a maintained previous year uncleared bank transaction.
You may go to ‘Maintain Previous Year Uncleared Bank Transactions’, the record PV-PAST was shown there. You may remove or edit the amount if there was a mistake.
By: Ju Lee 220610, Lay Swan 220624, P220627
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