Financial - JDE1 (MOSC)

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Problem with a a posted check type K

edited Feb 1, 2017 10:13PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi Community,

I have a weird case, the batch # 2855038 Type # K, marked as "Posted" the status is "D" program P0011,

When click on "Select" no records show on the grid, program P0413C

When inquire on G/L program P09200, the batch # 2855038 has a blank GLPOST, the remark is "Void Payment"

When I tried to re-post this batch again, i get a message error, I'm stuck now I can't do nothing

Any help i appreciate

Mohamed

EnterpriseOne 9.00

Tool Release : 9.1.5.5

Enterprise Server : W2012x64 R2 / Visual C++ .NET 2010

Web Server : W2012x64 R2 / IBM WebSphere WAS 8.5.5.0

Database Server : iSeries V7R1 (DB2/400)

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