Voiding a Work in Process Adjusting Journal Entry

You use the Void Work in Process Ad. Journal Entry program (P76A398) to void an entry that the Work in Process Adj. Journal Entry program (R76A398) generates so that the entry can be reprocessed.

In addition to voiding the journal entry, the Void Work in Process Adj. Journal Entry program deselects transactions that have already been processed so that they can be processed again.

You must specify the post date on which the entry should be voided.

Important:

You must use the Void Work in Process Adj. Journal Entry program to void entries that the Work in Process Adj. Journal Entry program creates.

Do not use the JD Edwards EnterpriseOne General Accounting system to perform the void.