Financial - JDE1 (MOSC)

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Draft collected, changed to Prior Status not reversing the GL records or F03B14

edited Sep 9, 2015 10:04AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello!

I have the following problem. When a draft is collected, and then changed to its prior status, the status field in F03B13 is changed to "3", but there are no reversing records in F03B14, nor F0911. There for, the system allows to collect the draft again and the amounts in bank accounts are being doubled.

To duplicate:

1. Create customer’s draft.

2. Post the draft.

3. Draft Remittance

4. Post the Remittance batch.

5. Draft Collection.

6. Post the Draft collection.

7. Move the Draft to prior status. (Collected entries are not being reversed)

Hope you can help me!

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