Financial - JDE1 (MOSC)

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Batch Type "V" is showing as posted in P0011/F0011 but in F0411 & F0911 showing as unposted.

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi

When the users try to post the Voucher Batches nearly 46 batches are showing as Posted (Batch status is D) in P0011 n& F0011.

But in F0411 & F0911 the POST field is showing as blank. And no AE entries are generated in F0911.

Even in the Supplier Ledger Inquire P0411 & P09200 also showing as unposted only.

I would like to know possible reasons which caused this issue, showing Batches as Posted in P0011 only.

If any one have idea please let me know.

Thanks in Advance for your help.

Thank You

V Manohar

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