kread
Active Member
We've been having an issue when our users voide a posted batch whether it's in the same fiscal month or not. The entries on the F0911 appear to be in balance but when I look at the GL distribution, I find an extra line that is causing the issue.
My users are in India so I can't watch what they're doing but their documented procedures are correct. In one case, the extra record was generated with a blank in the 'R V' (reverse/voided) column.
These have all been AP batches.
Any thoughts?
Thanks,
Kelly
My users are in India so I can't watch what they're doing but their documented procedures are correct. In one case, the extra record was generated with a blank in the 'R V' (reverse/voided) column.
These have all been AP batches.
Any thoughts?
Thanks,
Kelly