Financial - JDE1 (MOSC)

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While voiding a voucher, no record was created in F0911

edited May 1, 2018 3:46AM in Financial - JDE1 (MOSC) 16 commentsAnswered

Hello,

We have uploaded the open AP vouchers using the Z process. The Upload V Batch was properly posted.

However later on one of the vouchers was deleted/Voided. When the void was done, a new record was properly created in F0411. However no record was created in F0911 and hence the batch is in error now.

Can anybody suggest what may have happened?

Thanks & Regards,

Arindam

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