EAP: Adjustment Voucher Copied From Voucher With Negative Dollar Dist Line Using Reverse Qty/amt (Doc ID 2786685.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

Symptoms

While creating an adjustment voucher, when copying voucher by using Copy from Worksheet feature with selecting Reverse Qty/Amt,one of the negative distribution line is not reversed.

Step:
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1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry to create regular voucher
2. Enter Line values:
3. Enter distribution values for 3 lines:
 Line 1, Amount $450 and account 000000
 Line 2, Amount -$250 and account 000000
 Line 3, Amount $800 and account 000000
4. Save voucher and post using online processing from entry page.
5. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry to create adjustment voucher
6. Use Copy from Worksheet to select the original voucher to copy and select the Reverse Qty/Amt option.

Changes

Cause

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