Method 1: General Ledger voucher processing deleted by the General Ledger system parameters do not allow modification/deletion of the business system voucher control method 2: Fixed Asset Module voucher management deleted, if the voucher has been audited and has been over the accounts need to be in the General Ledger will be the voucher anti-audit, anti-posting, no parameter control steps General Ledger deletion steps: 1, click on the System Settings ?ú System Settings ?ú General Ledger in turn, double-click on the system parameters; 2, the system parameters pop-up window, click on the General Ledger → voucher tab, uncheck the checkbox does not allow modification/deletion of the business system voucher control 3, in turn, click on the financial accounting → General Ledger → voucher processing, and then double-click on the voucher query; 4, the pop-up Accounting entries Sequence of Thin Filtering interface, set up the corresponding filtering conditions, click on the confirmation of the corresponding voucher to find the corresponding vouchers, click on the deletion of the can be.
Fixed assets system to delete the steps: 1, click Financial Accounting → Fixed Assets → Voucher Management, and then double-click the voucher query; 2, select the depreciation of the vouchers and click to delete them. Note that the voucher needs to be unchecked and unaudited state to delete.