Financial - JDE1 (MOSC)

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Voucher batch is negative, so can't create payment batch. Now it is showing difference in the Ap In

edited May 4, 2010 9:33AM in Financial - JDE1 (MOSC) 1 comment
Question:
Voucher batch is negative, so can't create payment batch.  Now it is showing difference in the Ap Integrity report.  How to make Integrity report clean.

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