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Voucher Match Delete

jberry123

Active Member
List,
I have a voucher match that ran over 100 lines, When they tried to delete it, It deleted fine (Adjustment entry) until it go to 100 and the reason is the suffix field (RPSFXE in F0411) in only 2 digits. So anything after 99 lines I have a zero PV (Voucher entry) and it did not do a reversing entry.

Example:

(THIS IS A IDEAL VOUCHER DELETE)
Vouchered entered:
PV 1234 line 1 amount 100.00
Voucher Deleted:
PV 1234 Line 1 amount 0
PV 1234 Line 1 Amount -100.00 SFXE = 1 and DCTA = PE

(THIS IS What is happening VOUCHER DELETE)
Vouchered entered:
PV 1234 line 100 amount 100.00
Voucher Deleted:
PV 1234 Line 100 amount 0
(I do not have a reversing entry)

Has anyone ran into this problem and what is a good way to fix it? PLease help?

Windows NT, AS/400, B733.2

Thanks
Jimmy
 
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