Financial - JDE1 (MOSC)

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Voucher deletion from P0411 does not delete the records from F0911

edited Nov 24, 2018 4:31AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello Team,

We are in JDE E1 9.1.4 & we are facing the below issue and were also able to replicate in test environment.

Steps followed :-

1. We created a voucher through standard voucher entry application (P0411) / speed voucher entry application (P0411sv).

2. G/L distribution was also entered for these vouchers & the screen was saved.

3. The saved 'V' batch when inquired on the standard voucher entry application (P0411), we selected the voucher line & deleted the same from the delete option.

4. When checked in F0411 the records for this voucher were deleted but the G/L distribution records still existed in F0911 for the 'V' batch.

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