Financial - JDE1 (MOSC)

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AP Voucher Post - No AE records

edited Jan 23, 2018 4:01AM in Financial - JDE1 (MOSC) 7 commentsAnswered

I'm having an issue with the posting of an AP voucher batch.  The batch header is showing posted, but I have the following:

F0411 - all records are at a batch status of P

F0911 - No AE records exist.  Only PV records are present and they are all showing posted.

F0902 - Validated that the balances include the amounts on the PV's, so they did actually post to the balances.

What would be the best way to correct this? 

Thanks!

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