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Account Receivable

edited Dec 10, 2013 8:24PM in JDEdwards World (MOSC) 2 commentsAnswered
Hi Team,
I need you urgent help in the below issue. In AR ledger (F0311) RC is created and voided as below. RO lines are posted. Now the user dont want the RO lines to appear in F0311 and F0911. Please help me what need to be done?

In F0311,

   Doc    Address   Do  Document  Match     | ry  Per    Co   Bth    Batch  P   Gross        

   Co    Number   Ty   Number  Doc type   |     No          Ty    Number  S  Amount

 -----  --------  --  -------- -------    | --  ---  -----  ---  -------- -- ---------

 -----  --------  --  -------- -------    | --  ---  -----  ---  -------- -- ---------

 00001     19483  R9     15273  RC        | 20    7  00001  R     1080480 D  8.624.411-

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