Distribution - JDE1 (MOSC)

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How to Void/Delete AR Invoice Posted Batch type (IB)

edited May 22, 2012 11:45AM in Distribution - JDE1 (MOSC) 7 comments
Hi,
We have a AR batch type (IB) generated as result of sales update process. The batch is already been posted. After the posting we discovered the "Amt to distribute" is incorrect as result there is some amount still remaining. Now we want to fix this amount but the batch is already been posted. The adjustment could be made after deleting the existing (RI) and related batch entries.

Please let me know how i can void the batch.

Regards,

A.K

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