Financial - JDE1 (MOSC)

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How to reversed/unvoid a posted void entry

edited Sep 2, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

One JE has been entered into system, user perform Void before the entry post; then user post the JE. JE has been posted successfully but in F0911 only show one sided entry and did not show the Void entry although the GLRE update to "V". Realize that once entry has been voided, it cannot be reversed/unvoid. What can I do besides use SQL to clear the GLRE field and request user to void the JE again?

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