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Financial - JDE1 (MOSC)

Unposted batches in F0411

May 5, 2021 3:00PM in Financial - JDE1 (MOSC) 1 commentAnswered

We use the standard 2-way Voucher match to create a Voucher.

For few of the batches which were posted, the F0411 transaction were -'P', F0911 was 'P' and F0011 was'D'

What might be the reason the F0411 transaction were not posted 'D'

Is there any integrity report that catches the error between F0911 and F0411.

We are in 9.2

Thanks

Kunal

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