Financial - JDE1 (MOSC)

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A/P Voucher Posting (09800)

edited Sep 19, 2016 1:27PM in Financial - JDE1 (MOSC) 2 commentsAnswered

I posted multiple batches by user name and discovered there is a batch that is missing a batch header record in 2014.  Batch 868113 dated 09/08/14 = Batch header record is missing or in use.  What steps need to be taken to update this batch header record?  Will I have to re-open that particular period?

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