TheWill
Member
Question regarding PL vouchers that were already redistributed via journal entry.
Is it possible that when you delete it, i will only delete the GL lines created in F0911 and not voiding the PL completely (in both F0411 and F0911 tables) ? Currently when we clicked the delete button the void box appears since the initial PL has been posted. Thanks.
JDE EnterpriseOne 9.1
Is it possible that when you delete it, i will only delete the GL lines created in F0911 and not voiding the PL completely (in both F0411 and F0911 tables) ? Currently when we clicked the delete button the void box appears since the initial PL has been posted. Thanks.
JDE EnterpriseOne 9.1