E9.2 R007021 - Showing Unposted Header


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 are in F03B13 Header ( no details in F03B14 ) .
Seems like user started the transaction but did not go through , should i delete the payment ID via SQL from F03B13 or update it to posted also by SQL ?
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