Distribution - JDE1 (MOSC)

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Void of Unposted Voucher did not re-open Receipts to Match

edited Oct 8, 2014 10:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Users used Match voucher reversal to void (delete) a non-posted voucher.  The voucher no longer exists in the F0411, but the Match type 2 is still attached to the missing voucher in F43121. 1. Why does this happen; 2. What is the best way to correct it and get the receipt available for matching?

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