Financial - JDE1 (MOSC)

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Partially posted voucher

edited Jan 6, 2013 8:56PM in Financial - JDE1 (MOSC) 3 commentsAnswered
Hi all,
I've encountered the following problem on a voucher: the voucher was partially posted. That is, no AEs were created during the post process therefore the accounting entries are not balanced.
Why did this happen and is there any way to fix it? Could anyone help me with this problem?

Thank you,
Luciana.

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