Financial - JDE1 (MOSC)

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R09801 Posting A Voided A/R Invoice

in Financial - JDE1 (MOSC) 2 comments

Read Doc ID 2740822.1 and added PM AAI to resolve the missing AAI error message when posting the IB batch with a voided invoice. It did resolve the missing AAI message but now it's using that AAI to double up the tax amount so the batch is still out of balance. See the extra AE entry for 141.43 on the attached. Also attached export of 03B AAI's

How do I get rid of this AE so the batch will post correctly?


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