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Recent content by DragonEye
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Void Existing Journal Entry
We are using WorldVision 7.3. Thanks for the reply, but it is now working. I had to click on "change" (or C on the green screen), rather than add, however, it didn't work for the first few times, but decided to change it's mind :o). I logged a call with JDE support, as I had been...- DragonEye
- Post #3
- Forum: J.D. Edwards ERP Solutions
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Void Existing Journal Entry
I'm trying to void an existing general journal entry. I have called up the journal, entered "V" in the "void/reverse" field, entered a GL date & clicked "add", but end up with this error message: "Account must be entered". I cannot alter the account...- DragonEye
- Thread
- Replies: 2
- Forum: J.D. Edwards ERP Solutions
