Financial - JDE1 (MOSC)

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JDE E1 Leasee Accounting - how to void an A/P voucher

in Financial - JDE1 (MOSC) 2 commentsAnswered ✓
Hi Community -

We have created a voucher via recurring billing for a leasee and now we need to void it.  In A/P it does not allow the void to happen because it was created in the lease system.  What are the steps to void it through lease accounting?  I have been able to find anything in the Real Estate Implementation Guide.

Thanks,
Amy

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