Batch Type - F0411 and F0911
If I have a voucher with Batch type = 'V' and when I transfer this Voucher in GA F0911, is it going to create Transactions under Batch Type = 'V' or it can use any other Batch Type as well.
My understanding is Batch Type basically identify the Source of the Transactions and it should inherit the Batch Type of the Source Ledger.
Thanks
Shabana