Financial - JDE1 (MOSC)

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Voucher Reverse

edited Apr 1, 2015 10:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered


Hi,

I am using Jd 8.9. One of my user reversed the voucher, since he had selected the wrong invoice number.  After voucher match F43121 was updated with match type 2 and after voucher reversal it was updated with 3.

Now after the reversal when he is tying to again, match the voucher, no lines are visible in the detail section. Could you make a guess where is the issue??

Regards

Vinayak

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