Financial - JDE1 (MOSC)

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How to correct a wrong transaction in G/L F0911

edited Jan 18, 2018 8:40AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi Every body,

Happy new year for every one in community !!!

My user did a manual payment by using the program P0413M (Payment With Voucher Match), every thing was fine, the system generate a batch with type M, after posting the system generate a half transaction into G/L F0911, the user wasn't able to see the transaction via the program account Ledger Inquiry (P09200)

I tried to repost the batch and no success

See the attached file, the records generation when posting

I want to correct this transaction by voiding or something else

Regards

Mohamed

EnterpriseOne 9.00

Tools Release : 9.1.5.5

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