Financial - JDE1 (MOSC)

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AR to GL Integrity issue

edited Jul 6, 2015 10:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi Anand,

I would like to ask questions regarding AR to GL integrity issue.

My question is-

1) Suppose I have one batch,in this Batch 1000 invoices.From that  invoices one is in an error status then let me know how to identifies which invoice is in an error.

2) I have 100 vouches.I want to hold one vouchers from 100.

     Please let me know how can i hold one voucher from 100 voucher?

Thank,

Divya

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