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Financial - JDE1 (MOSC)

Invoiced the same order twice. How to Void this transaction.

Jan 15, 2020 6:05PM edited Feb 10, 2020 4:04PM in Financial - JDE1 (MOSC) 4 commentsAnswered

One of our sales orders was invoiced and sales updated.

But after few months same sales order was brought to invoice status by mistake. So it got sales updated again.

So the same invoice is showing twice on the customer ledger.

How to void this duplicate transaction?

Thanks in advance for your help

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