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What you can do, is to post hard already paid invoices, in such a manner no one wll be able to re-call the paid invoice. Or you can use AA - Account Allocation function to change some (not all) invoice datails, hence you don't need to re-call a paid invoice.
On what version of Sun are you?
I don't really understand how data can become corrupted if you re-call and re-post a journal.
Regards,
SigmundSigmund
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by Illarion » Wed Feb 07, 2007 8:16 am
On what version of Sun are you?
Make sure that you have the latest Sun ledger entry patches applied. I guess it's some sort of a system bug.