Financial - JDE1 (MOSC)

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Batches out of balance

edited May 28, 2012 2:23PM in Financial - JDE1 (MOSC) 1 comment
Hi,
I have an issue regarding batches out of balance.

Payment has been posted and voided. But original document is not posted,but it has been voided and posted.Is there any way to delete the document?

How can we correct the out of balance?

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