Financial - JDE1 (MOSC)

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Changing account numbers prior to voiding a voucher

in Financial - JDE1 (MOSC) 1 commentQuestion

JD Edwards 9.2 UN6

Our business team periodically has to review outstanding vouchers and potentially void them if the matching checks remain unclaimed/uncashed after a certain period of time. In the past they have been able to use the G/L Distribution screen to update the account number prior to voiding. They now claim they can no longer update the account numbers like they did in the past. Is there an alternate procedure they have to follow now?

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