Financial Management - PSFT (MOSC)

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PS9.2 - PUM41 - AP Jrnl Voucher not on VCHR_ACCTG_LINE Table

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Have a journal voucher that is showing up on PS_VOUCHER (valid BCM and POSTED statuses), PS_VOUCHER_LINE,PS_DISTRIB_LINE but is not showing up on the PS_VCHR_ACCTG_LINE table. Not sure how it can say POSTED but not have an entry on the ACCTG_LINE table?

Any suggestions for how to get it on the ACCTG_LINE table, or am I better off running the UNPOST process and the DELETE process and reentering the journal voucher?

Thanks in advance!!

Mike

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