Financial - JDE1 (MOSC)

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Receipts unable to void with deduction

edited Jun 1, 2017 12:21PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

i  have an RB (cash Batch) in error.

The system applied payments to company 100 invoices and created deductions, I tried deleting the entire receipt but I receive an error advising that I cannot void/delete the receipt since there are deductions.  Normally I can delete a receipt with deductions as long as the batch has not been posted, this batch has not posted but I cannot correct the receipt.

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