Financial - JDE1 (MOSC)

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Unposted V Batch Delete caused F0411 to clear ok, but not F0911 records related

edited Jul 14, 2015 5:13PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

Hello,

Was wondering if this has happened to anyone.  A new user was in voucher batch review.   It was decided that records in an unposted batch needed to be deleted.  There were not linked to POs.

User deleted the vouchers.  F0411 was cleared, but the gl distribution  part of the vouchers did not.  Therefore V batch still exists on F0911 unposted. 

Can anyone advise the best way to correct this?  I tried going into the batch from Voucher Batch reveiw (P0011) and add back the deleted vouchers, but it will not let me add.

I also tried recreating in AP entry P0411 , but I cannot update correct batch number.

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