Distribution - JDE1 (MOSC)

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Reversal of 'PV' after batch post

edited Aug 19, 2017 8:07AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Hello,

We have an issue as mentioned below:

A 'PV' was created by voucher match and batch was posted successfully. So the GL had entries for both 'AE' and 'PV'.

Now after reversal of 'PV', it was found that 'PV' entries had been reversed correctly but not the 'AE' entry.

Please suggest a solution to this.

Thanks and regards,

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