Share
ReportI voided a sales doc by going into the sales module in GP but the sales still appears un-voided in the GL.
The RM20101 shows voided=1 but GL20000 shows voided=0
Categories:
You’re offline. This is a read only version of the page.
I voided a sales doc by going into the sales module in GP but the sales still appears un-voided in the GL.
The RM20101 shows voided=1 but GL20000 shows voided=0
I am still needing assistance in resolving this issue.
Also, there is an * next to OPEN in Origin.
When I run a report, I see 2 Journal Entries for the sale which is affecting the closing.
How do I fix it?
If I update the Voided status in the database to 1; would it work?
The voided flag in GL is for transactions directly voided in GL. Your journal should be correct.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,353
Super User 2024 Season 2
#2
Martin Dráb
228,251
Most Valuable Professional
#3
nmaenpaa
101,148
All responses (
Answers (