Financial - JDE1 (MOSC)

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Voucher reversal has F0911 Records Not Marked Posted

edited Feb 4, 2019 9:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

In looking at an account in Account Ledger Inquiry there is a voucher showing up as not posted that was reversed.

This is in a voucher batch that was posted previously.

There are records in the F0911 for the reversal that have a later update date but the same batch date and batch number as the original batch. The GLPST field is blank.

The batch shows posted in Voucher Journal Review. If you post the batch nothing happens.

Is there a way to get these records to show as posted?

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