Financial - JDE1 (MOSC)

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R09800 - Detail records marked as posted, but balances were not updated.

edited Nov 15, 2019 5:21PM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have had several batches that did not update the F0902 account balances file, but the F0911 ledger detail records are marked as posted. This happens sporadically; most often, it occurs for the whole batch. We did have one batch that updated F0902 for some of the records, but not others.

The records that update the F0902 appear on the posting report, while those that did not update don't appear on the report.

Has anyone experienced anything similar?

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