Financial - JDE1 (MOSC)

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Unposted Receipts x Posted Reversal records

edited Jan 12, 2016 10:23PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi There

I have a batch type `RB` which I would like to delete, but I can't because the batch has being void, which I understand.


The problem is that when I check the F03B14 table, the voided records(type "RO") are posted ('D') but the original records (types 'RL' and "RC') are = 'P'.

In this case how can I fix the Posted Status of 'P' ?

Thanks in advanced

Cristina

Batch NumberMatch Doc TyPayment AmountG/L DateP C
276980RL-10,429.0727/11/2015D
277220RL10,429.0727/11/2015P
277220RC-6,296.7627/11/2015P
277220RC-2,569.3827/11/2015P
277220RC-1,562.9327/11/2015P
277627RO10,429.0716/12/2015D
277627RO-10,429.0716/12/2015D
277627RO6,296.7616/12/2015D
277627RO

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