Financial - JDE1 (MOSC)

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F0018 Data related Qs

edited Mar 21, 2014 12:00PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi All, A quick one. We have some account which were nominated as tax accounts (control accounts) and in order to pass any JE to them, it was supposed to be done only by JE with VAT program. However, someone changed the flag from M to Blank (on these accounts) and transactions were posted to them. Because of this, there are no corresponding records for some of them in F0018. How can I get a list of all such JE docs? Thank you.

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