RB Batch Partial posted in GL:- My accounting Depatment complain about one particular line missing in GL.
I Ran sql on F03b13 , F03b14 I found POST field was blank and that particular entry missing from F0911.
I went to P0011 batch post screen and change that RB batch From Post status to Approve and ran posting program R9801 again.
after that particular line posted correctly in GL.
I Ran sql on F03b13 , F03b14 I found POST field was blank and that particular entry missing from F0911.
I went to P0011 batch post screen and change that RB batch From Post status to Approve and ran posting program R9801 again.
after that particular line posted correctly in GL.
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