Financial - JDE1 (MOSC)

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reversed voucher but not showing open amount in receipts

edited Aug 12, 2014 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are having an issue with a voucher that was reversed, but now there is not an open amount on the receipt. On the GL side, it is showing that is is open, but on the AP side, it is showing that there is no open amount. Can someone help with this? Even just knowing the table to search would help.

Thanks,

Ben

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