Distributed Cash Management Journal Entry with an Error Status. JE is zero dollars.
Hello Gurus,
We have a situation where a Cash Management Journal Entry with a Combo Edit Error distributed to the General Ledger. The entry is for zero dollars, so there is actually "no effect" but the entry remains in Error Status . Was thinking the system would not "Distribute" an Entry to the GL with an Error, but it did, and now we can't remove it. The period (July 2015) closed normally. Any suggestions how to clean this up?
Regards