Financial - JDE1 (MOSC)

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Voiding a manual check without match

edited Dec 16, 2022 5:04PM in Financial - JDE1 (MOSC) 2 commentsAnswered

When trying to void I am getting an error that the payment can't be voided because it's not posted, but when I try to delete the payment, I get the error that payment can't be deleted I have to void the payment.

F0413 and F0414 both have a posting edit code of P and the F0911 has not been posted. The batch won't post because it's in a prior month, do I need to post and void in the prior month?

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