Financial - JDE1 (MOSC)

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New HowTo Document to Resolve Missing Batch Headers in the F0011

In Financial modules transactions are grouped in batches. Any transaction should be part of a batch and the batches are defined by the Batch Header table (F0011) and transaction table records. If the F0011 record is missing, it will appear on the Batch Header Integrity report as a discrepancy. This new KM document explains how to resolve missing batch header records. https://bit.ly/346AbJd

#GeneralLedger #AccountsPayable #AccountsReceivable

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