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Voucher Mandatory functionality not working ( Should be deprecated removed or improved on)

Ebuka Ufondu on 1/30/2020 9:00:06 AM

Voucher Mandatory functionality not working ( Should be deprecated/removed or improved on). Module pathway is given below: ****General Ledger --> Ledger Set up --> General Ledger Parameter --> Fiscal Year Close Fast tab --> Voucher number must be filled in Field = Yes/No***** It was observed that this optional setting of making the field mandatory does not work. Whether it was set to Yes or no, the voucher number remains a mandatory field.

Category: General Ledger
STATUS DETAILS
Inactive
Ideas Administrator

Administrator on 4/23/2022 12:15:43 AM

Thank you for reaching out.

I tested this and the setting does work correctly. I was able to post the year end close without a voucher number.
If your year-end close template is setup for multiple companies, it's possible that one of the companies has this parameter set to require the voucher.  If you run the year-end close then for multiple companies, this may be causing the required voucher.
Please try this with the setting defined for each company included in the year end close template. If you run into issues with this setting, please log a bug.
Sincerely,
Kristi Slininger, PM
Microsoft.

Comments

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RE: Voucher Mandatory functionality not working ( Should be deprecated removed or improved on)

on 1/30/2020 10:18:33 AM

I agree, please treat

Category: General Ledger

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RE: Voucher Mandatory functionality not working ( Should be deprecated removed or improved on)

Ebuka Ufondu on 1/30/2020 9:01:29 AM

Kindly Treat as soon as possible

Category: General Ledger