Financial - JDE1 (MOSC)

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How to reverse a voucher from a closed fiscal year

edited Jul 20, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Good day

This user receipted and vouchered an order back in 2014, did not pay it.

they now want to cancel the order, if they try to change the GL date on the voucher reversal screen it gives an error message

what is the correct method of reversing from a closed fiscal year?

regards

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