Hey Guys , upon running the R007021 Transactions To Batch Headers Integrity Report , I received an error message on
F03B13 to F011 - Batch Header (F0011) Posted / Header (F03B13) Unposted
I do not see the mentioned Payment ID in Batch Revisions Applications , the only records that exist for it...
EggyPaw
Thread
accounts receivable
batch in error
batches
f0011
f03b13.post
p0011
Hi all! Hope you are fine!
I´m having som problems with AR drafts. The normal procedure with a Draft is: 1) Create it with P03B602; 2) Remittance with R03B672; 3) Collection with R03B680.
F03B13.POST is updated with a 'D' after the posting of Collection batch. Not before.
So, the problem is that...
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