jde_star
Member
Hi All,
We have a situation. After voiding a receipt batch, instead of it being posted to the current open year, it got posted to the next (future) year. Thus, we have out of balance situation.
I wanted to check if anyone has faced something similar. I can SQL fix the date and then repost the account balances. I wanted to check if there is a better solution than this.
Thanks in advance...
We have a situation. After voiding a receipt batch, instead of it being posted to the current open year, it got posted to the next (future) year. Thus, we have out of balance situation.
I wanted to check if anyone has faced something similar. I can SQL fix the date and then repost the account balances. I wanted to check if there is a better solution than this.
Thanks in advance...