jde_nyc
Member
Hi all
We are having the following issue maybe someone can help me out it will be greatly appreciated.
We wrote a check then we void the check so far everything is still ok now when we go to void the voucher it does not
void properly it creates 2 void entries for each line instead of one.
For Vouchers with 3 way match it does not always open the receiver (F43121 record type 3) - only the check and voucher will void.
TIA
Jde_nyc
We are having the following issue maybe someone can help me out it will be greatly appreciated.
We wrote a check then we void the check so far everything is still ok now when we go to void the voucher it does not
void properly it creates 2 void entries for each line instead of one.
For Vouchers with 3 way match it does not always open the receiver (F43121 record type 3) - only the check and voucher will void.
TIA
Jde_nyc