Financial - JDE1 (MOSC)

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How to restore batch:

edited Dec 7, 2019 4:06AM in Financial - JDE1 (MOSC) 1 commentAnswered

User entered Payment with Voucher match and Batch number  (field ) is  blank in F0413.

Record created in F0413 with Field Batch number of blank    

How to restore batch:

1-Add the batch number in F0011 of type M

2-Run R007021 with PO AP Tab – 1-1 2-1 3-1

                                            Option Tab -1-1

Not Data selection required

Confirm the above and many thanks   

Let me know  I have missed something

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