Financial - JDE1 (MOSC)

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Expense Management Zero Dollar Expense

edited Mar 18, 2015 12:08PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Using E1 9.1, we are creating a zero dollar expense claim.  We debit a business unit/job and then credit the business unit recovery.   This creates a zero dollar claim that is going to status 950.  However, we are not getting a batch created to post the entries to the GL.

Any ideas?

Thanks,

Margaret

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