JDE-Missing voided payment document
A payment was voided and the record has Void date on it. The batch is posted. But the voided document (PO) is not found in the G/L. What could be the reason?
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A payment was voided and the record has Void date on it. The batch is posted. But the voided document (PO) is not found in the G/L. What could be the reason?