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reversal of a voucher that has landed costs attached

edited Feb 16, 2012 2:49AM in Distribution - JDE1 (MOSC) 4 commentsAnswered
We have reversed a voucher that has landed costs attached.  The landed cost is already paid so we do not want to reverse it.  When we do the reversal the F43121 is updated with the reversal record but neither the G/L or Ap has been updated.  The voucher is still saying that it is open in AP.

HAs this ever happend to anyone else and does any one know why and how we can fix it.

Many thanks

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