Financial - JDE1 (MOSC)

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An AR receipt batch has a header but no detail showing.

edited Aug 19, 2013 10:20PM in Financial - JDE1 (MOSC) 4 commentsAnswered
A cash batch was entered and all but one entry processed thru the Receipts header (F03B13) to Receipts detail (F03B14).   The amount that did not process thru the receipts detail.  The GL Distribution does not appear.  The entry could not be deleted and re-entered.  What would be the suggested way to resolve this issue?

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