Voucher that the Debit Memo is being applied to doesn’t exist when doing grant adjustment for a line item with a negative amount paid
- 23 Jan 2023
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Voucher that the Debit Memo is being applied to doesn’t exist when doing grant adjustment for a line item with a negative amount paid
- Updated on 23 Jan 2023
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When adjusting a grant that has a negative amount paid the error, "Voucher that the Debit Memo is being applied to doesn’t exist" occurs.
Steps To Duplicate:
1. Go to the grant module\application history
2. Open the grant in question to be adjusted
3. Go to the adjustments tab
4. Select Grant adjustments and then click Run Process
5. On one of the line items, enter a new amount on the line item with the negative amount paid.
6. Click process adjustment
7. See error occur.
2. Open the grant in question to be adjusted
3. Go to the adjustments tab
4. Select Grant adjustments and then click Run Process
5. On one of the line items, enter a new amount on the line item with the negative amount paid.
6. Click process adjustment
7. See error occur.
Answer:
This was data specific and was addressed for the customer who reported the issue
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