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Financial - JDE1 (MOSC)

JDE E9.0 AR-Voided and posted Draft appear on R03B4201B with negative signs

Jan 4, 2021 4:23PM in Financial - JDE1 (MOSC) 1 commentAnswered

JDE E9.0 release

Draft was voided and posted to G/L and run R03B4201B with PO Tab Date:

1-Date - As Of has a date say 31 12 2020

2. Pre-Activity As Of with 1

All voided and posted Drafts appear on the report with negative sign

Any idea what and where to check thanks

Saleem Fanous

0

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