spgopal1975
Member
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
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