rani_mahendra
Member
Hi
The JDE version is B733.2
Couldnt post an invoice batch. It is out of balance.
When run the general journal by batch, none of the
entries are posted and there are only single sided
entries. I understand this is correct as the AE will
be created once the batch is posted.
What is the problem with this batch? How can I rectify
this problem.
Thanks and regards,
Rani
__________________________________________________
The JDE version is B733.2
Couldnt post an invoice batch. It is out of balance.
When run the general journal by batch, none of the
entries are posted and there are only single sided
entries. I understand this is correct as the AE will
be created once the batch is posted.
What is the problem with this batch? How can I rectify
this problem.
Thanks and regards,
Rani
__________________________________________________