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Financial - JDE1 (MOSC)

Void InterCompany Multi-currency batch

Oct 5, 2016 9:35PM edited Oct 13, 2016 5:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Posted a batch that contains intercompany with multi-currency JE's.

Tried to void the batch, however JE lines were voided but NOT the AE entries...

Any suggestions please, how would this batch be corrected?

Thanks,

Siva

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