Financial - JDE1 (MOSC)

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Receipt batch posted - not all receipts are posted in GL

edited Sep 3, 2014 5:41PM in Financial - JDE1 (MOSC) 8 commentsAnswered ✓
Hi all,

I’ve encountered the following problem with a batch type RB: the batch has several receipts and the batch status is Posted. In F03B14 every receipt has a posted code of D. However, in GL only some receipts are posted. When trying to repost the batch, the posting report shows that every receipt is posted. Could anyone tell me why this happened and how it can be fixed?

Thank you,

Luciana

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