Financial - JDE1 (MOSC)

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Profit rec files and F0911

in Financial - JDE1 (MOSC) 2 commentsAnswered

We are having an issue with Profit rec. I will void the batches that were created, and then will remove the entries created in F5144 and F5155 . However I cannot find an easy link between the F5144/5145 tables and F0911....

How are the entries linked?


(nb: I am aware that the usual recommendation is to re run R51800, but i am told that has not worked, and so we need to start again, and cancel what we have currently)

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