Financial - JDE1 (MOSC)

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Header (F03B13) Unposted

edited Oct 20, 2017 11:46AM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi Everyone,

thanks for taking some time to read/reply to my post here.

when i run Integrity Report R007021 i got an error for a batch with 2 receipts, the error is "Batch Header (F0011) Posted / Header (F03B13) Unposted"

with thorough investigation I found that records in these tables as shown:

F03B13 Post Code "P" - in progress of posting

F03B14 Post code "P" - in progress of posting

F0911 Post Code "P" - Posted

F0011 Batch status "D" - Posted

so the post codes in GL tables are correct but the codes in F03B13/14 are not correct.

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