EggyPaw
Active Member
User voided PV in batch but his JDE crashed at the same time.
The batch is in error.
I see that in the 1st page the amount is negative but in G / L distribution, the coding lines have not been put in negative .
What would the best practice to address this issue and balance ?
The batch is in error.
I see that in the 1st page the amount is negative but in G / L distribution, the coding lines have not been put in negative .
What would the best practice to address this issue and balance ?