How to Reverse Audit a Voucher in Kingdee Financials270
In Kingdee Financials, vouchers are used to record financial transactions. Once a voucher has been audited and approved, it cannot be modified or deleted. However, there may be times when it is necessary to reverse the audit on a voucher, such as when an error has been discovered.
To reverse the audit on a voucher, you must have the appropriate permissions. Once you have logged into Kingdee Financials, follow these steps:1. Navigate to the Vouchers module.
2. Select the voucher that you want to reverse the audit on.
3. Click on the Audit button.
4. In the Audit dialog box, click on the Reverse Audit button.
5. A confirmation message will appear. Click on the OK button to confirm the reversal.
Once the audit has been reversed, the voucher will be returned to its unaudited state. You can then make any necessary modifications or corrections to the voucher.
Here are some additional things to keep in mind when reversing the audit on a voucher:* You can only reverse the audit on a voucher that has not been posted.
* Once the audit has been reversed, you cannot re-audit the voucher.
* If you need to make changes to a voucher that has been audited and posted, you must first unpost the voucher.
Reversing the audit on a voucher is a relatively simple process. By following the steps outlined in this article, you can quickly and easily reverse the audit on a voucher and make any necessary corrections.
Additional Tips* If you are not sure whether or not a voucher has been audited, you can check the Audit Status field in the Voucher dialog box.
* If you need help reversing the audit on a voucher, you can contact Kingdee support.
2024-11-10
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