Distribution - JDE1 (MOSC)

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Voucher Match reverse did not update F0411

edited Aug 19, 2017 5:01AM in Distribution - JDE1 (MOSC) 11 commentsAnswered

Hi all

I have a situation where a voucher match reverse has been performed , the system updated the records in the Purchase Order Receiver file (F43121) properly (MATC = 3).

However in the AP and GL side (F0411/F0911 ) nothing has been changed.  THe records are posted but not voided !

How can I fix this?

Thanks in advance.

Regards. Cristina

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