Financial - JDE1 (MOSC)

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Batch R09616 to reconcile

edited Feb 14, 2017 9:33AM in Financial - JDE1 (MOSC) 4 commentsAnswered

That uses the batch fields R09616 to reconcile ? I is not validating the CKNU field when the F09617 and F0911 are equal. I need help


The message is not generated me Receipt Matching In G / L


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