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Distribution - JDE1 (MOSC)

After matching an Invoice to a PO, is it possible to go back into the unposted voucher and correct/a

Mar 5, 2014 4:32PM edited Mar 13, 2014 12:00PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

After matching an Invoice to a PO, is it possible to go back into the unposted voucher and correct/adjust the voucher gl distribution?

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