Financial - JDE1 (MOSC)

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Made AP Payment to a voucher but voucher open amount unchanged. Is there any report that can correct

edited Dec 20, 2019 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Made full payment but voucher open amount remain unchanged with Pay Status A.

Payment not voided, both posted.

Tried R04713 but it just remove F0414 payment amount, not correcting F0411.

Is there any other report that can help make correction in F0411?

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