Troubleshooting NEOSYS Finance System

Editing and Reposting Vouchers

WARNING: Can cause effectively irreversible damage to the finance database requiring restoration of a suitable backup causing loss of data and/or total loss of database if backup not available.

It is almost impossible to edit and repost vouchers and keep the audit trail correct so this procedure is of limited use. The stages are UNPOST, EDIT, REPOST.

Must be done on test data and advisable to run CHK.VOUCHERS afterwards.

UNPOST

F5
UNPOST XXX*YYYYY*ZZZ

Where:

• XXX is the voucher type/journal code
• YYY is the voucher number
• ZZZ is the company code

Any problems with the voucher might generate messages but the problems will be reverse the problems which must have occurred when posting the voucher in the first place.

EDIT

F5
ED VOUCHERS XXX*YYYYY*ZZZ

For example, if due to a neosys system error, the ZZZ999 suspense account has been used instead of some missing internal system accounts like exchange gain/loss accounts then you can insert the correct account.

Change line 8 (which contains the account numbers) from:

REZO²REZO²BMDI²BMDI²²

to

REZO²REZO²BMDI²BMDI²EXDI²EXDI

where EXDI is the A/c No. of the Exchange Difference A/c.

F9, ESC to save and exit

REPOST

F5
REPOST XXX*YYYYY*ZZZ