Financial - JDE1 (MOSC)

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What are the actions/prerequisites to be followed for posting the transaction by opening the prior f

edited Aug 14, 2019 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have an RU of 2016 which was shows posted in F03B11 but failed in F03B14(PC=blank) and F0911(batch does not exist).Say if i open 2016 period and post i know that impact balances of the subsequent years. What would be the ideal way to correct it?

I also see the RU has open amount whereas the receipt linked to the RU does not show any remaining amount and it is fully applied. When i check the RU through receipt details of customer ledger enquiry it just shows the payment id transaction but when i click that i shows blank receipt.I assume that since the details are not posted for the receipt and since the RU doesnt have link to the receipt, the RU shows an unapplied amount even after the receipt is fully applied. Correct me if this would not be the reason for showing the

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