Guest
Guest
Hi
Sorry my earlier post could not appeared clear in list.I am reproducing my issue again,
When we are runing integrity report we are getting error Batch Does not balance and F0911 Dist amt is not Equal to Automatic offset Amount F0911.
This has resulted due to post failure of one batch from F03B11Z1I .when we inquired further one invoice GL dist Line in F0911 was not showing Posted code P .When we checked the AE entry of that invoice in F0911 it is showing posted code P.Our AR open report and GL Offset account are matching.
our problem is that batch is not posting and it is showing pending.
Pl help me if someone have come across same problem,and how to post the error batch.
Thanks in advance.
Regards
asok.
OW Xe SP17
Windows 2000.
---------------------------------
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ashok
Sorry my earlier post could not appeared clear in list.I am reproducing my issue again,
When we are runing integrity report we are getting error Batch Does not balance and F0911 Dist amt is not Equal to Automatic offset Amount F0911.
This has resulted due to post failure of one batch from F03B11Z1I .when we inquired further one invoice GL dist Line in F0911 was not showing Posted code P .When we checked the AE entry of that invoice in F0911 it is showing posted code P.Our AR open report and GL Offset account are matching.
our problem is that batch is not posting and it is showing pending.
Pl help me if someone have come across same problem,and how to post the error batch.
Thanks in advance.
Regards
asok.
OW Xe SP17
Windows 2000.
---------------------------------
Do you Yahoo!?
The New Yahoo! Search - Faster. Easier. Bingo.
ashok