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Financial - JDE1 (MOSC)

Un-void an invoice transaction or change void date [unposted]

Feb 25, 2022 6:38PM in Financial - JDE1 (MOSC) 3 commentsAnswered

I have 2 invoices in separate batches that a clerk voided but the date was mistakenly entered as 1/3/2018 instead of 1/3/2022.

The batch is not posted yet.

Is there a way to either change the void date or un-void the invoices and re-enter with the correct date?

Thanks,

Bruce Ray

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