Financial - JDE1 (MOSC)

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Unposted report which covers all the detail tables against G/L Date

in Financial - JDE1 (MOSC) 2 commentsAnswered

The standard Unposted Batches report R007011 will not check the G/L date as it is based on the F0011.DICJ ( Date - Batch). Also if the batch header is missing it will not show the record.

Now, is there any report which checks the posted code and G/L date in the transaction details tables of all the modules ( GL, AP, AR, & FA) and show the unposted. This report will help the financial users to review before closing each month.

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