Financial - JDE1 (MOSC)

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Void of Unposted Voucher (P0411) After Modifying Gross Amount and Tax Amount Results In Error 2572

edited Aug 16, 2022 4:41PM in Financial - JDE1 (MOSC) 1 commentQuestion

Recently I had two vouchers get entered and the Gross Amounts were modified causing my Open Amount to double the Gross Amount. There is Doc ID 2671511.1 that references this problem and a potential workaround which I tried. The work around seemed fine until my integrity reports ran over the weekend. Because of the workaround there are now four vouchers in total that have a doubled open amount compared to the gross amount. The four vouchers appeared on the AP Payments to Voucher (R04713).

Is there a way to correct the doubled open amount instead of doing a manual payment against the positive and negative vouchers?

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