Voucher Match Issue
User has Void the batch after Voucher Match and accounting entry is created correctly . However the receipts is not open again for redoing the Voucher Match , Could you please help . The issue is 8.1 JDE
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User has Void the batch after Voucher Match and accounting entry is created correctly . However the receipts is not open again for redoing the Voucher Match , Could you please help . The issue is 8.1 JDE