Financial - JDE1 (MOSC)

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A/P redistributed voucher

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

A user is trying to do the following but i do not find any documentation to support it.can you please help?

An invoice is matched to PO (voucher redistributed to PO) and matching is reversed ,then the user wants to redistributed this voucher again, is it possible?

Looking at P0411/P042002 code, once the matching is reversed(voided) i see that the voucher is only available for inquiry purposes. Is this how JDE is designed.

Thanks in advance!

Kind regards

Silpa

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