More than likely the Voucher has not been posted, but has a status of “Entered.” Unposted vouchers cannot be adjusted – they must be edited. Open the Voucher in the Voucher Entry window, change your distributions and save your changes.
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Orion Accounts Payable
I entered a Voucher that I Distributed Incorrectly and the Adjust Voucher Option is Unavailable
Orion Accounts Payable
I entered a Voucher that I Distributed Incorrectly and the Adjust Voucher Option is Unavailable
I entered a Voucher that I Distributed Incorrectly and the Adjust Voucher Option is Unavailable
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