Financial - JDE1 (MOSC)

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Manual Payment Without Match

edited Mar 19, 2016 5:06AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

I have a payment entry created via 'manual payment without match' (batch type W), which I am not able to void it. I need to void both the payment and voucher associated with it!! The system does not allow me to void the payment, as it say voucher not eligible for voiding!! Can you please help or suggest what needs to be done ?

I have even made the PO to allow payment to be deleted!!

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