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3 Way Match Issue

edited Aug 16, 2010 9:22AM in JDEdwards World (MOSC) 2 commentsAnswered
User has a 1 penny balance error, and want to delete a voucher in P4314. When she does this, the F0911 Gl Ledger records are not deleted. In F43121 the receipts are released. what colud be the cause?, and how can we prevent this from happening? 

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