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Financial - JDE1 (MOSC)

Voiding Reconciled Payments and Unreconciliation Process

Oct 10, 2025 8:39PM in Financial - JDE1 (MOSC) Question

According to Document ID 1433338.1:

"Payments that were reconciled using the Manual Reconciliation program (P09131) or the Match Tape File to Recon File program (R09510) cannot be voided. Reconciled payments must first be unreconciled before they can be voided."

Questions :

Why is it not allowed to void reconciled payments?
What would happen if reconciled payments were voided before they were unreconciled?

0

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