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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / PMAPY batch
Microsoft Dynamics GP (Archived)

PMAPY batch

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Posted on by Community Member

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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I have the same question (0)
  • Rosemary Profile Picture
    Rosemary 10 on at
    RE: PMAPY batch

    Hi,

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

  • Community Member Profile Picture
    Community Member on at
    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 Profile Picture
    Rosemary 10 on at
    RE: PMAPY batch

    My apologies, can you print an edit list?

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