Financial - JDE1 (MOSC)

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R03b610

edited Jun 17, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear ,

i use JDE 9.1.5

i have the below scenario:

1.enter RU 1000

2.enter invoice 800

3. run R03b620 final mode.

4. Run R03b610 final mode

5.Negative RU created in 200 in P03b1021.

6. no PV created (due period in P0010)

7.try to run R03b610 again and another negative RU created without creating PV.

8.i tried to delete/void these wrong negative RU but the system give me error.

how can i delete?

Thanks,

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