Voucher in Branch Issue
Problem (ISSUE-002)​
Voucher lines are stuck in the system or have no store assigned.
Symptoms​
- Voucher appears in the branch but cannot be cleared or posted.
- Voucher line exists in the branch server with no store value.
Solution​
- Open Object Designer.
- Search for and open the table: Trans. Server Work Table.
- Locate and delete the line that has no store value.
Prevention​
- Regularly review voucher-related entries in the Trans. Server Work Table for missing store values.
- Ensure that integrations and processes that create voucher lines always populate the correct store value.
- Investigate recurring cases of vouchers without store values to address root-cause configuration or process issues.