I have a PMAPY batch in the financial module that does not post. When I print from the batch screen it gives me the JE number with the message of GL codes that is missing. How do I find the document number that has this distribution?
Thank you.
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My apologies, can you print an edit list?
It's a batch that doesn't post so a journal entry doesn't exist yet! Gives me a JE number though...
Hi,
Have you tried the journal entry inquiry, it will give you the source document and the batch id.
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