In this blog, we are going to see the Steps to Avoid the error while Approving MATCHING VOUCHER in the Fresa Application.
Step 1: Log in to Fresa Application and go to the respective Voucher.
Step 2: While changing the Voucher Status to Approve, the below error will be shown.
Step 3: For the above error, delete the already entered Line items in the Matching Voucher under the Account details.
Step 4: Now Click the Get OS Button on the MATCHING VOUCHER screen.
Step 5: In the Get OS/Charges screen, Select the required equal Debit and Credit amount having Vouchers and Click the Save button.
Step 6: Now Enter the FCY amount as zero and Click the Save Changes Button.
Step 7: Now try to Approve the Voucher, it will be approved.
The above blog post explains the Steps to Avoid the error while Approving Matching Vouchers in the Fresa Application.
For further clarification, send your queries to firstname.lastname@example.org because our motto is to help customers.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.