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


Hi, i think you can use P0411 to access the GL distribution to clear the account of the journal entry and register the temporary voucher logging account.

From there, it would be to use P0411/P4314 to close voucher maych if desired.