Financial - JDE1 (MOSC)

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Delete Vs Void for unposted JEs

edited Jun 18, 2014 11:32AM in Financial - JDE1 (MOSC) 2 commentsAnswered

This is regarding Voiding or delting the unposted JEs from P0911.

In JDE Oneworld Xe, if we click on Delete from P0911 for Unposted JEs, these will be permanently deleted from the system and no audit trial is available.

If we void from P0911 for Unposted JEs, Void Journal entry will be created in the system and the audit trial is available.

But in 9.1 both Delete and Void are working in same way. When i try to Void a JE which is unposted, it is getting permanently deleted from the system. I am doing this from P0911.

Can someone help me to understand whether this is net change or am I following wrong process.

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