Financial - JDE1 (MOSC)

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Can't post a voucher void

edited Nov 20, 2014 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

-          F0411 is created in RON (company currency) as domestic

-          F0911 has registers for AA and CA, the CA ledger has the amounts that are supposed to be in EUR, but the currency is RON.

The weird thing, is that the system allowed to post the batch when the invoice was created, but that invoice was voided, and now the batch cannot be posted.   I have attached our posting error message and work center

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