Reversing Vouchers Generated by Two Way Match
I have been testing the reversal of a posted voucher generated via two-way match. When the voucher is reversed and posted, the F43199, the F0911 and the F43121 are updated. The F4311 is not. I have checked the processing options on the F4314 and the MBF and searched the knowledge garden for answers but I have yet to discover why the F4311 is not updated as it should. Any suggestions? What am I missing? Please advise.
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