Financial - JDE1 (MOSC)

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RB Batch Header Disconnected from Details

edited Nov 8, 2016 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have an RB batch that was reversed.  The associated receipts were subsequently reapplied, thus creating a new batch number.  The new batch header in the F03B13 posted along with the details containing the old batch number.  The old batch header is still trying to post and cannot because it thinks it is out of balance.  Is this just a matter of SQL'ing POST in the F03B14 for the old batch header?

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