Financial - JDE1 (MOSC)

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How to correct the Unposted Total amount in P09200 (Account Ledger Inquire)

edited Jul 13, 2018 2:22PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi Community,

I need to get an idea how to resolve the unposted total amount in the Account G/L Inquire - P09200, I was reading some posts but I did find the suitable document.

After running the R09321 I get the same amout

Any help I appreciate

Regards

Mohamed

EnterpriseOne 9.00

Tools 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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