3624 – Delete Invalid

Modules > General Accounting – 09 > 3624 – Delete Invalid
 CAUSE . . . . The record which you have attempted to delete has been posted with a general ledger date which is different from the date you are attempting to delete it with.

RESOLUTION. . You may reverse the entry with a different date by putting ‘C’ in the action code and marking the entry as a void. 

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