Correcting Vouchers

Enter a credit or debit note for a voucher using the standard software. You must select a document type for correction vouchers (from UDC table 74R/CN).

On the Supplier Ledger Inquiry form, select the credit/debit note you want to relate to a voucher.

Access the Correction Revision form. Enter the original voucher information. The system validates that the original voucher date is lower than or equal to the credit/debit note.

The system stores the association between the original voucher and the credit/debit note in the Russian Credit/Debit Note Relationship (F74R0402).