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You can now correct the description and dimensions on a posted voucher without creating correction vouchers – even when the accounting period is locked.

How to correct the text on a posted voucher – even in a locked period

Corrected and reversed vouchers show up in open items and the voucher overview. Here's how to turn "Show transaction corrections" off or on under Settings → Display → Accounting.

How to show or hide corrected vouchers

An amount is posted, but the voucher doesn't appear in the bank reconciliation or looks empty. Usually it hasn't been deleted – it has been corrected or reversed. Here's how…

A voucher isn't showing – has it been deleted or corrected?

Why you're told the period is locked, which of the three locks is stopping you, and how to open it.

The period is locked – why, and how do I open it?

Florence C.L.H. Kröger-Smedmann

Correct a posted voucher, and find vouchers that are corrected, deleted or hidden.

Correct and find vouchers

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