AE Entries Appearing in Posting report But not in F0911

[spgopal1975]

Hi List

The issue is a voucher batch got posted and the posting report shows all the AE Entries that got created but in GL (F0911) some of the AE Entries are not appearing. F0902 has been updated as per the posting report. Now there is a integrity between (F0911 and F0902) also between (F0411 and F0911). Batch got posted without any errors and the batch was not posted out of balance.

Can someone throw some light on this issue. When i could see the AE Entries in the posting report R09801.How it disappeared in F0911.

Thanks
Gopal

 

[Zoltan_Gyimesi]

Hi spgopal1975,

Do you think, this is a Tech/CNC issue? I ask, because this is the Tech/CNC forum. There is an Application Forum on JDEList, and your issue much more fit to that (at least, in the first round).

Regards,

Zoltán

 

[spgopal1975]

Hi Zoltan,

Sorry then i will create it there.

Thanks

Gopal