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Financial - JDE1 (MOSC)

RU to RL, RL voided

Jan 6, 2022 7:45PM in Financial - JDE1 (MOSC) 1 commentAnswered

There is a RL generated from a RU.

The RL as created in the current month but it was voided in the previous month.

How can we change the GL Date to the current month on the RL so that it does not affect the reconciliation of the previous month.

The Receipts linked to this RL was also voided.

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