Financial - JDE1 (MOSC)

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I have a situation here where invoices got zero gross and open amounts in customer ledger and reason

edited Mar 13, 2019 2:20PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

I have a situation here where invoices got zero gross and open amounts in customer ledger and reason is sales order unit price got blanked out some how. Can anyone please suggest how to fix it.

Note: Cardex is updated with cost and extended cost values and order is sales updated.

Your help is highly appreciated.

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