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Financial - JDE1 (MOSC)

JDE Fixed Assets(F1202) unposted batches

Dec 14, 2022 5:16PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello

We have a bunch of unposted batches in our FA module. It has been posted in the G/L but not on the FA side. The F1202 period buckets are not updated

Question

Can we leave the unposted batches as it is.
If we post the batch does it impact the G/L balances.

Thanks

Kunal Sutar

JDE enterprise one 9.2

0

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