How to Change the Distribution Code on a Paid Voucher from "EX" to "CA"

Voucher Adjustment allows you to change the distribution of a voucher, even after it has been paid.  You may not change the amount of the voucher but you may change the distribution.  To change the referenced voucher, call the voucher up by its voucher number (or voucher look-up), click on Tools and Adjust Voucher. Change the period and add notes as necessary and click OK.  Change the amount for the original distribution line to $0.00 or delete it altogether.  Enter a new line distributing the voucher to the specific Client-Matter and click on Post Adjustment.  Orion will create a client advance (CA) transaction in the Billing and Accounts Receivable module and will create the correct adjusting general ledger transactions.