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PMAPY batch

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Posted on by Community Member Microsoft Employee

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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Rosemary 2 on at

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RE: PMAPY batch

My apologies, can you print an edit list?
Community Member Microsoft Employee on at

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RE: PMAPY batch

It's a batch that doesn't post so a journal entry doesn't exist yet! Gives me a JE number though...
Rosemary 2 on at

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RE: PMAPY batch

Hi,

Have you tried the journal entry inquiry, it will give you the source document and the batch id.