Financial - JDE1 (MOSC)

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Pay status for logged vouchers (Business Process Q)

edited Sep 12, 2013 9:54PM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hi All,
I have a question around the logged vouchers. Should the pay status of the logged vouchers (doc type - PL) be 'A' or 'H'? Is it a good business practice to have it as 'H' and not let it appear in the aging report? Also, if I want the pay status to be H on logged voucher creation how can I do that? Thank you.

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