Distribution - JDE1 (MOSC)

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Issue Voiding Cheques-E1-8.11

edited Mar 30, 2015 4:08AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello,

We recently face  issue while voiding Cheque Using Program P0413M , as per process while voiding the Cheque system should reverse the amount in bank account & will show the same amount as open in vendor account , but here system not showing amount as open (AAP &  in case of Foreign FAP also) in vendor ledger &  every time we need to send it for SQL update….


Please guide us how we can overcome from this issue.

 

Thanks,

Mayank Pandit

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