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  1. DragonEye

    Void Existing Journal Entry

    We are using WorldVision 7.3. Thanks for the reply, but it is now working. I had to click on "change" (or C on the green screen), rather than add, however, it didn't work for the first few times, but decided to change it's mind :o). I logged a call with JDE support, as I had been...
  2. DragonEye

    Void Existing Journal Entry

    I'm trying to void an existing general journal entry. I have called up the journal, entered "V" in the "void/reverse" field, entered a GL date & clicked "add", but end up with this error message: "Account must be entered". I cannot alter the account...

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