Financial - JDE1 (MOSC)

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Batch in Error (GL Date is wrong) - Invoice batch is generated from service billing module

edited Dec 28, 2017 1:47PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi guys, could some body help me with this case please.

I ran R48121 Invoice generation program , the issue is with the GL which is wrong then the system is not generating the RI documents in F03b11 AR module, my question is how can I re run the process  to update the  GL date, can I update the GL date from the batch , manually using the program P48221? , what happen if I delete de batch with the program P48221 and re run R48121?, sorry I new with service billing but basically I need to  understand how can I fix the GL date  because I need to re run

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