Voiding a check.

  • Thread starter Srikanth.Musunuru
  • Start date

Srikanth.Musunuru

Member
Hi All,

Can someone help me with the below issue.

Issue:
When a check is voided in the A/P system which has a discount on it, the discount comes into the JDE journal entry as a negative instead of a positive. Therefore, the journal entry is out of balance.

Thanks in advance.

Srikanth,
JDE Oneworld XE 7333 SP23,
 

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