Financial - JDE1 (MOSC)

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Voided RB has gross amount in F03B11

edited Jul 14, 2017 8:39AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi,

When you void an RB, why does it leave the gross amount on the RB? Even though the RB is voided and the corresponding invoice has an open amount, the associated RB has a Gross amount. Can anyone advise me as to why this is?

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