Financial - JDE1 (MOSC)

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How to upload Vouchers out of balance on Batch voucher processor report (R04110ZA) ?

edited Jan 20, 2016 10:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi, I'm trying to upload vouchers out of balance using the Batch Voucher processor report (R04110ZA), i need tu upload only the F0411 records, we already configure the following:

  • Processing Option 1 on the Journal Entry tab of Voucher Batch Entry (P0411Z1) be '1'.
  • Processing Option 2 on the Process tab of the Batch Voucher Processing Report (R04110ZA) be '1'.
  • The Posted Code (data dictionary item POST) for all records to be processed this way needs to be D (Posted).

  

Yet the records are not processed F0411Z1 the process R04110ZA do not to show error message me but not stored any records in the F0411 File .

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