Financial - JDE1 (MOSC)

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Can you void an invoice and/or receipt via auto receipt processing?

edited Jun 16, 2014 11:51AM in Financial - JDE1 (MOSC) 2 commentsAnswered

If we've loaded/processed/posted invoices and receipts via Automatic Receipts processing (F03B13Z1) and now have a need to void the original invoice and/or receipt can this function also be done via Automatic Receipts processing?

We loaded the original invoice(s) via batch invoice load to the customer ledger (F03B11)

Thanks,

Bruce

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