SliceTech
Member
Hi,
My apologies in advance if this question isn't worded correctly, and/or omits important information.
In an attempt to post a voided voucher batch, I'm receiving an Out Of Balance error. Somehow, the voucher record itself is not being recognized, and only the AE is attempting to post.
I'm not sure what my next step is as the void voucher record sits in P status (unposted) in the F0411 (AP Ledger), yet there's seemingly no way to post it?
Confused. Any help or guidance would be appreciated.
Thanks
My apologies in advance if this question isn't worded correctly, and/or omits important information.
In an attempt to post a voided voucher batch, I'm receiving an Out Of Balance error. Somehow, the voucher record itself is not being recognized, and only the AE is attempting to post.
I'm not sure what my next step is as the void voucher record sits in P status (unposted) in the F0411 (AP Ledger), yet there's seemingly no way to post it?
Confused. Any help or guidance would be appreciated.
Thanks