Distribution - JDE1 (MOSC)

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Voucher Match Reversal

edited Jan 31, 2017 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Guys,

i'm struggling with the voucher match reversal.

I have a voucher booked with voucher match, not paid, with gl date FY 2015.

When i try to reverse the voucher i got the following error: Prior End Balance Forward Invalid 

what can i do to reverse the voucher?

Thanks

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