Financial - JDE1 (MOSC)

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Unposted Voucher should not be paid

edited Aug 22, 2011 11:01PM in Financial - JDE1 (MOSC) 3 commentsAnswered
Hi

Can anyone help how to avoid making payment to unposted voucher batches.

I need clarification on if we give processing option in MBF p0400047A that all vouchers should have the status code of H ie Hold,  will the hold will change automatically when the V type batches are approved.

OR

How to avoid making payments to Unposted voucher batches.

Thanks & Regards

Vidhya

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