Financial - JDE1 (MOSC)

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How to reverse/delete the split payments for Doc Type - OV

edited Aug 28, 2015 3:36AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Created a voucher and split by using the Speed Change Status. But find out the amount is not correct, how to reverse/delete the split payment for the Doc Type - OV.

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