Batch Header (F0011) Posted / Detail (F0411) Unposted

sk67918

Member
Hi Team,
Please suggest solution of my problem. I ran the integrity report no R007021 there is an issue with logged voucher which has been re-distributed all lines are posted in detail table but expense account is still showing unposted in detail table (F0911). kindly suggest me soluition ASAP..



Thanks....:)
 

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