Financial - JDE1 (MOSC)

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Re: Work around does not help JDE Tools Update 9.1.4.1 voucher change causes Amount to Distribute

edited Apr 25, 2014 12:00PM in Financial - JDE1 (MOSC) 2 commentsAnswered

I branched to a new discussion on the DOC ID 1613747.1 fix because the answer  is correct but we cannot implement the fix right now. See all the original conversation

Looks like we have run into a problem with our Technical support a retirement and a delayed contract   and we are not able to install the fix now and

the work around in the Bug Fix is not helping us change vouchers.

Most the other voucher entry methods are version of F0411 example Multi-company, Single supplier so they get the  same accumulating

error on a voucher change. You cannot change a voucher through P0411SV Speed voucher entry. I was hoping to call this program from p0011

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