• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Void GL Entry

jgersic

Reputable Poster
Hi guys. This may be a simple issue, but I am CNC/Tools, so maybe there are
some apps/functional people out there. The issue is that one of the
employees here cannot void a reversing entry that involves an intercompany.
What I understand from her is that the automatic entries (AE) do not get
voided. I have looked over the instructions from JDE, and it looks like she
is doing it correctly, but not being the apps person there may be something
that I am just not aware of. Are there any special steps to voiding a G/L
reverse entry that involves an intercompany account?

Thanks.

John Gersic
eGlobe, Inc.
B733.2 SP14.1, NT/SP6a, SQL 7/SP3
 

mk_301

Member
The AE entries should be voided (reversed) when you run the Post program.
If it failing to do so, I'd do a SAR search or call Response Line.

-Mike Klehm


>From: jgersic <jgersic@eglobe.com>
>Reply-To: jdelist@jdelist.com
>To: jdelistml@jdelist.com
>Subject: Void GL Entry ~~0:5214
>Date: Wed, 7 Feb 2001 11:56:00 -0800 (PST)
>
> Hi guys. This may be a simple issue, but I am CNC/Tools, so maybe there
>are
>some apps/functional people out there. The issue is that one of the
>employees here cannot void a reversing entry that involves an intercompany.
>What I understand from her is that the automatic entries (AE) do not get
>voided. I have looked over the instructions from JDE, and it looks like she
>is doing it correctly, but not being the apps person there may be something
>that I am just not aware of. Are there any special steps to voiding a G/L
>reverse entry that involves an intercompany account?
>
>Thanks.
>
>John Gersic
>eGlobe, Inc.
> B733.2 SP14.1, NT/SP6a, SQL 7/SP3
>
>
>
>
>
>--------------------------
>To view this thread, visit the JDEList forum at:
>http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=OW&Number=5214
>*************************************************************
>This is the JDEList One World / XE Mailing List.
>Archives and information on how to SUBSCRIBE, and
>UNSUBSCRIBE can be found at http://www.JDELIST.com
>*************************************************************
>

_________________________________________________________________
Get your FREE download of MSN Explorer at http://explorer.msn.com
 
Top