Financial - JDE1 (MOSC)

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Foreign Amount in F0414

edited Dec 30, 2016 4:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi There

In a foreign manual payment, the system didn't update correctly the amount of PFAP field in F0411 and consequently the PG record was generated incorrectly (and do CA ledger in F0911 and PG (AA Ledger in F0911).

This belong previous period (June) and there are about 20 vouchers involved in the payment but only one voucher has the issue. Please see below F0414 file.

What tis the best way to fix this? Would be possible to delete/void just one line of the whole Payment (Same PYID) ? I couldn't find a way to perform this (only voiding the whole payment).

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