Financial - JDE1 (MOSC)

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Opening Balances

edited Apr 27, 2017 5:01AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Dear All,

I have uploaded opening balance of AP for 2016 and close year.

Client has issue 20 check to supplier on 30/12/2016.

Now client want to cancel 10 check from 20.

Please let me how to give this impact in JDE without impact in Opening Balance.

Thanks,

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