Can't Post Voided Vouchers

Can\'t Post Voided Vouchers

We can't seem to post voided vouchers in Xe. We are currently upgrading to
Xe and have the DEV and PROTO environments. This wasn't a problem in DEV
but we can't post any voided vouchers in PROTO. From what we can see it
looks like it can't find the PV record to match up with the AE that is
created so it is giving us an 'Out of Balance' error on the R09801E report.
Any ideas??????

Richard

Xe/SP15/UPD1 AS400/V4R5
 
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