Financial - JDE1 (MOSC)

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What is best practice for voiding a COntr

edited Oct 30, 2017 11:30AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

What is best practice for Voiding a Contract Billing Invoice that has HELD RETN ( not released yet) .

My Customer Ledger inquiry screen shows the following, and in order to void a CB invoice , we have to manually do a NETTING in the AR module for the RETN and then we go back into CB module P52250 and void the original invoice.

Is there a better way to do this ?

Thanks

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