E1: 03B: How Can an AR Invoice Be Voided (un-matched) From a Reconciled AR Cash Receipt, So That The Correct Invoice can Be Applied to it?

(Doc ID 1951303.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 and later
Information in this document applies to any platform.


How can an A/R invoice be voided (un-matched) from a reconciled A/R cash receipt, so that the correct invoice can be applied to it?




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