Financial - JDE1 (MOSC)

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Need to Void a posted AR Invoice in order to correct the Customer

in Financial - JDE1 (MOSC) 1 commentAnswered

We have processed an AR Invoice in our Trucking Module but the processed invoice was done under the wrong Customer. We need to void the originally posted invoice and create a new invoice with the correct customer. What is the best method for doing this? This invoice was processed in a batch with many other invoices that I do not want to void. Also, we are using version 9.2.

Thanks,

J. H.

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