tusker75
Member
Hi List,
Here's my problem.
When I try to void a logged voucher which is completely distributed, the voucher record gets deleted from the F0411.
The steps we follow are :
1. On supplier ledger inquiry find the voucher which is to be voided.
2. Highlight the line in the grid. Double click it.
3. This takes you to Voucher Match Reversals Screen.
4. Highlight the line in grid and press exit button "Reverse".
5. Program does some processing and returns you to the supplier ledger screen.
6. Reinquire on the voucher and press Delete button.
7. Voucher details are deleted from the F0411.
The reason being after reversing the voucher the batch status is blanked out from a status of 'D'. and the
distribution flag is set to 'P'
Are we missing any steps? Shouldn't the PE transaction be created after pressing the delete button?
TIA.
XE SP 15, W2K, AS400 V5R2
Here's my problem.
When I try to void a logged voucher which is completely distributed, the voucher record gets deleted from the F0411.
The steps we follow are :
1. On supplier ledger inquiry find the voucher which is to be voided.
2. Highlight the line in the grid. Double click it.
3. This takes you to Voucher Match Reversals Screen.
4. Highlight the line in grid and press exit button "Reverse".
5. Program does some processing and returns you to the supplier ledger screen.
6. Reinquire on the voucher and press Delete button.
7. Voucher details are deleted from the F0411.
The reason being after reversing the voucher the batch status is blanked out from a status of 'D'. and the
distribution flag is set to 'P'
Are we missing any steps? Shouldn't the PE transaction be created after pressing the delete button?
TIA.
XE SP 15, W2K, AS400 V5R2