Financial - JDE1 (MOSC)

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Voided Receipt GL mistakely put the back Date

edited Mar 5, 2015 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear,

We create a Receipt in 2015  and then by mistake when I void this receipt then I put the GL date in 2014. Please advise how I can revert back the voided information in 2015 from the 2014. Please advise any solution.

Thanks,

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