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E9.1 Deletion of Pre-logged vouchers redistributed via Journal Entry


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