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Approval policy to Edit,Delete,Reverse or Modify Voucher

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(Querist)
22 March 2022 Dear All,

In view of implementation of MCA Audit Trail.

Can any one provide me Approval policy/SOP to Edit,Delete,Reverse and Modify voucher in system.

Regards,
Ravi Konda
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 March 2022 In Finance, changes can't be made to posted financial data. Therefore, financial transactions can't be edited or deleted after they are posted. However, they can be reversed. The audit logs provide information about the transaction.

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