Financial - JDE1 (MOSC)

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Automatic entries not being created on voided voucher transactions.

edited Sep 28, 2010 8:11AM in Financial - JDE1 (MOSC) 2 commentsAnswered
Voided voucher will not post.  CA entries not created.  Voucher was entered by French company in USD.  Original voucher posted correctly.  Voided voucher not creating the automatic entries for CA ledger.  Can recreate by entering voucher with non local currency and checking the foreign box.  Original entry will post but void will not.  Is there a SAR or ESU for this issue?

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