ashutosh_a007
Member
\'K\' Type Batch Posting
Hello All,
We are facing a small problem with posting one of our 'K' Batches
(Automatic A/P Checks).
This errors out when trying to post. The spool files out of posting job
just gives this information:
18663003 10/02/00
Company 08001 LT/Date AA 10/03/00 Intercompany required
Company 03000 LT/Date AA 10/03/00 Intercompany required
** ERRORS in batch. Batch will not post.
Intercompany settlements detected.
30.71
4.39
13.00
Is anybody aware as what might be going wrong here?
Thanks,
Ashutosh Agarwal
__________________________________________________
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Hello All,
We are facing a small problem with posting one of our 'K' Batches
(Automatic A/P Checks).
This errors out when trying to post. The spool files out of posting job
just gives this information:
18663003 10/02/00
Company 08001 LT/Date AA 10/03/00 Intercompany required
Company 03000 LT/Date AA 10/03/00 Intercompany required
** ERRORS in batch. Batch will not post.
Intercompany settlements detected.
30.71
4.39
13.00
Is anybody aware as what might be going wrong here?
Thanks,
Ashutosh Agarwal
__________________________________________________
Do You Yahoo!?
Yahoo! Messenger - Talk while you surf! It's FREE.
http://im.yahoo.com/