Financial - JDE1 (MOSC)

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Cannot locate the posted transaction in Fixed Assets

edited Apr 20, 2017 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi all,

Good Day !

I cannot locate the transactions posted to GL in the Revised Unposted Entries (P12102). I checked to F0911, this particular transaction's Batch rear end posted code field is Blank in F0911 (which mean unposted). However I noted that the G/L Posting Code (ALT3) is indicated as "1" in F0911. As I understand that this code must be BLANK value, only will be selected in the Unposted F/A Entries program.

May I know will this posting code caused the issue ? If yes, how to blank off the code.

Thanks!

Regards,

Penny

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