Financial - JDE1 (MOSC)

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problem in posting batch

edited Oct 6, 2015 10:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

dear ,

i use jde 8.12 i make setup for entering standard voucher after entering standar voucher using p0411 when i will post the batch an error status will come i go to work center and i have this massage kindly advise me ?

 

Subject       :

 

CAUSE . . . .  Business Function AccountsPayableVoucherPost failed to end normally.

 

  1. RESOLUTION. .  You may need to check the JDE.LOG and JDEDEBUG.LOG

 

               for additional information.

 

 

Subject       : Error: Insert Unsuccessful

 

CAUSE:  An error occured while inserting a record.

 

RESOLUTION:  Verify that the record being inserted is valid.

thanks

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