Financial - JDE1 (MOSC)

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Voiding of posted 'V' batch didn't create reversal additional lines in F0911

edited Dec 10, 2018 4:10AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello Team,

We are in JDE E1 9.1.4.

There is a voucher batch which is posted successfully creating correct records in F0411 & F0911.

User voided this batch which correctly created reversal lines in F0411 but there are no additional records created in F0911 i.e. the reversal lines are not created in F0911.

Could you please help of this is a bug ? Also let us know what would be the possible solution for this issue.

Thanks.

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