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Recent content by ajsheed91

  1. A

    deduction invoice R5

    Go to the deduction manager, and click the radio box next to the line and go to the top and hit the green check mark. It will redirect you to a different page. Go to the bottom and put in 05 in the box on the list at the bottom. It will reverse the deduction for you but you will have to look...
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    How to Reverse or Void a posted T8 - Debit

    How would I go about voiding a posted T8 (debit) on an account. I've tried selecting the line and hitting the trash can button but it always gives me an error.
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    How to Move a Posted and Unposted Invoice

    I do a lot of adjustments in JDE 9.1and I have been asked to move posted and unposted invoices to a different account how would I go about doing that?