Hi Community,
I have an unusual situation. In Work With Batches (P0011), with Type = K, the jobs are in approved status. However, the transactions in the G/L (F0911) are voided, and there are no records in F0413/F0414 when I inquire.
![1741278501051.png]( "1741278501051.png")
![1741278517092.png]( "1741278517092.png")
When inquire in G/L P09200, the POST is blank, the amount is zeo
![1741278550432.png]( "1741278550432.png")
Is there any solution, or if I manually deleting these transactions in the G/L, since the data does not exist in either F0413 or F0414 no problem with that...
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I have an unusual situation. In Work With Batches (P0011), with Type = K, the jobs are in approved status. However, the transactions in the G/L (F0911) are voided, and there are no records in F0413/F0414 when I inquire.
When inquire in G/L P09200, the POST is blank, the amount is zeo
Is there any solution, or if I manually deleting these transactions in the G/L, since the data does not exist in either F0413 or F0414 no problem with that...
Read more