voucher
Now you are going to post the invoice, while posting the voucher the below warning message occurs.
Step:1 Enter the required details like party account, amount, and book details. While we try to post the voucher we will get the below warning message.
voucher
fig.1
Step:2 Check the Net Amount as same as Bill Amount.
voucher
fig.2
Step:3 Change the Bill amount in the respective amount of Net amount and then click save changes.
voucher
fig.3
Step:4 Now you can change the Voucher status, it will approve the voucher.
voucher
fig.4
Step:5 FCY amount is automatically generated, Bill amount and the net amount should be equal and the voucher is changed into Approved status.
voucher
fig.5
Step:6 Now, you can change the voucher status successfully.
voucher
fig.6
voucher
fig.7
The above blog explains about how to avoid warning message While generating a voucher.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to Help Customers.
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