Financial - JDE1 (MOSC)

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E1: error voidig journal entry reconciled

edited May 21, 2018 5:09AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

We have an issue when voiding a journal entry that is already reconciled. We think that an error should appear if you try to void/reverse a journal entry if some of the lines have been reconciled, but the system allows to do the void. Is there any set up that must be done before? We are in 9.0.

Thanks in advance,

Miriam Montañés

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