Financial - JDE1 (MOSC)

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Posted in F0011, unposted in F0911

edited Dec 6, 2013 9:47AM in Financial - JDE1 (MOSC) 1 commentAnswered
Does anyone know what causes a previously posted record to become uposted in the F0911, but is still posted in the F0011 batch header?  I have a few batches  coming off on my integrity report (R007021) and some are from last year which were posted in the F0911 table at year end ( did not appear on integrity report).  I don't see any change to the batches.  It appears to be happening on voided transactions. 

Appreciate any feedback on how an F0911 that was preivously posted becomes unposted, but the F0011 remains posted.

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