Financial Management - PSFT (MOSC)

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Voucher not Posting with Business Unit as Voucher Post Options

edited Jul 20, 2020 3:34PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Good Day!

We have this issue in Production where vouchers are not posted from running the Batch. Our Batch has the Voucher Post Option as 'Business Unit'. Other Vouchers were posted but for other vouchers associated with PO are not posted. But when they tried to run the voucher post individually, they got posted. Do you have any idea what maybe the cause?  Thanks in advance.

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