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Financial - JDE1 (MOSC)

Deletion of W type batch

Apr 22, 2021 7:32PM in Financial - JDE1 (MOSC) 2 comments

Hello Team,

We have a W type batch created which is unposted.

User voided the payment but missed to select the check box to void the voucher.

Now the voucher is setback to open amount and pay status to A - Approved for Payment.

User now wants to delete the voucher but system is not allowing because related records exist in payment file F0413 and F0414.

Is there any way to delete this unposted voucher.

Thanks!

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