Distribution - JDE1 (MOSC)

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R42800 Bypass A/R

edited Jul 11, 2019 5:10AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

If  Sales update is bypass AR and GL has been Posted, now what could be the solution to bring the invoice back to AR(customer ledger enquiry)?
Should we void the GL batch(skipped A/R) and create the invoice manually and post the invoice batch?

Please let me know if there is any other solution?


Thanks in advance

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