Financial - JDE1 (MOSC)

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P0411 VOID

edited Jan 16, 2019 4:01AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

i'm using P0411 to void a voucher, but the screen where i can define which gl date to use for the void doesn't appear. After clicking reversal, seems that the reversal is done using the same gl-date of the invoice

Anyone knows why? and what i can check?

Thanks!

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