Financial - JDE1 (MOSC)

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Batch out of balance because of cancelled PL

edited Jun 30, 2017 6:18AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

Batch out of balance because of a cancelled Logged Voucher (PL)

User created a logged voucher but did not distribute it. Then proceeded to cancel the PL. and Posted.

In F0411   2 entries one zero amount and the other a negative PE type

In F0911  there is only 1 entry for the PL

How to we resolve this issue please?

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