E1: 09: Void of Journal Entry (P0911) Flags All Lines of Transaction with V in GLRE F0911 Field
Last updated on JULY 14, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
When you void a JE it flags GLRE original entries with V as well as the voided lines. This functionality changed via bug 11030226 on 9.0. Currently there is no way to differentiate the voided lines to the original account ledger line. All lines in JE are marked with a 'V' in the reverse
void flag (GLRE).
Requesting to change functionality back to the way it worked before. Voiding a JE should not flag the original account ledger lines to 'V' in the reverse void flag GLRE. Only flag the voided lines with 'V' in the reverse void GLRE.
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