on 01-26-2015 1:30 PM
Hi,
pls describe:
- has this posting run already been posted to FI, or only been checked?
- which options have been used to create posting run? Did you maybe use "old" variant referring to a manually set posting date eq 06.05.2014? (see the two buttons at the bottom of "create posting run"
- or otherwise: where do you think this date comes from?
--> NEVER post without check <--
(also applies for automated postings using scheduled jobs)
Thanks for further details,
Michael
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