Financial - JDE1 (MOSC)

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Partially voided voucher - HELP!

edited May 28, 2012 2:06PM in Financial - JDE1 (MOSC) 1 commentAnswered
In the document E1: 04: FAQ - Frequently Asked Questions Regarding Deleting, Voiding or Unreconciling Automatic and Manual Payments (P0413V, P09131) [ID 1433454.1] the following question is asked, but no resolution. How is this fixed?
Question 7: When voiding a payment and related vouchers, only the first voucher was voided, why?

Answer 7: When voiding a payment and related vouchers at the same time, all vouchers need to be selected. This requirement ensures that some vouchers are not accidentally voided when they need to remain open for payment.

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