Financial - JDE1 (MOSC)

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How to modify posted logged vouchers - not redistributed

edited Oct 27, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

The situation is as follows.

User created logged voucher- but did not redistribute it

Posted the voucher

Made payment

Then user want to redistribute the voucher. Application P0411 not allowing the redistribution.

Whats the best way to handle the situation please?  Should the user add a journal entry to the batch in P0011 manually?

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