1. Open the homepage of UFIDA U8, and click the accounting voucher to be modified in the query voucher list.

2. Next, you will enter a new window, find the toolbar and select Modify this item.

3. At this time, modify the error message according to the actual situation, select the Save button in the toolbar and click OK.

In this way, if there is no problem, you can see that the accounting voucher has been modified when you return to the home page.