Financial - JDE1 (MOSC)

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Posting errors from incorrect voiding of logged vouchers

edited Jul 9, 2018 5:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have batches that won't post because there is an out of balance condition. The best we can tell is that these are logged vouchers that were voided incorrectly.

I am having trouble finding documentation that outlines the resolution of these errors. Any direction you can provide would be appreciated.

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