Financial - JDE1 (MOSC)

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User entered incorrect void date for voucher reversal

edited May 5, 2018 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

We had a user reverse a voucher but used the incorrect void date and posted the entry.  We then fixed this date using a SQL utility in the F0411 however there was an error when trying to correct the F0911 so we then created a journal entry to fix the F0911. We now have an integrity issue on the R047001A- AP to GL by offset Account report.  This compares the F0411 to the F0902.  I ran the account repost R099102 in order to update the F0902 but the difference is still listed on the integrity report.

Any insight on the best way to fix this?

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