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Financial - JDE1 (MOSC)

Delete unposted voucher in the closed period

May 22, 2025 12:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

We came across the below case.

A Supplier Advance Voucher is missed while posting due to batch header missing ( a well-known issue in JDE). The voucher date is in the closed period.
A payment is made and it is posted.

Now, as the supplier advance is not posted, there is no entry in the G/L side.

Even the voucher is unposted, the system will not allow to delete it because there is a reference in the payment.

Also, we cannot open the previous period because all the reports are finalized. What is the best way to fix this issue ?

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