Financial - JDE1 (MOSC)

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Payment K Batch Posting: No F0911 Records found

in Financial - JDE1 (MOSC) 1 commentAnswered

On JDE E1, 9.2. We have a K Batch that encountered issues during posting. No definitive root cause, but the F0911 records stopped being created halfway through the job.

One complication is the client had the original GL / Check dates in P11. They do not want to reopen P11 but post in P12.

These are PT Documents and have already been sent to the bank.

Steps so far:

Cleared all F0911 records for K batch.

Updated F0413 RMISTP to Blank, set RMDTMJ to Dec 1, 2022 (122335)

Updated F0414 RNPOST to blank, set RMPN to 12

Checked F0414 for zero voucher records - there are none.

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