Help - Reversing Voucher Match

jberry123

Active Member
Hi List,
We are having a problem reversing a Three Way Voucher Match, Sometimes all
the fields are not reversed such at F43121 still has match type 2 records.
We have called JDE and they give us no explanation.

1. Someone please let me know if you are/have experienced the same thing?

2. Can someone please tell me the steps they take in order to reverse a
Three way Voucher Match (Recieving, PO, Invoice), maybe it is something my
users are doing wrong.

Any information would be of help.
Thanks,
jb
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