Financial - JDE1 (MOSC)

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How to delete/Void a posted batch of Receipt Entry without attached invoice

edited Mar 5, 2019 1:52PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

Hi Community,

I wasn't able to void or delete a posted "Receipt Entry", there was no invoice attached to the receipt, the user forgot to attach an invoice, and the night job posting R09801_ZJDE0007 picked up the Unapplied Cash then posted to G/L (F0911)

Here the report R09801:

P0011 Batch # 3109215

there was no invoice attached, then we added an adjustment user type = 26, after I just void the line

I want to void the G/L not only the line, repeat again

Any help i appreciate

Regards

EnterpriseOne 9.00

Tools Release : 9.1.5.5

Enterprise Server : W2012x64 R2 / Visual C++ .NET 2010

Web Server : W2012x64 R2 / IBM WebSphere WAS 8.5.5.0

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