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Re: FICA Payment Lot in Status "Direct Posting Stopped", Need close recon key

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Thanks for your input Bodhisattwa. The payment lot in question has some line items that have not been posted. These payments were manually posted by using another payment lot. So its something like this.

 

AccountAmtPayment Doc Posted
1111111111100Posted
2222222222200Posted
3333333333300Not Posted
4444444444400Not Posted

 

Items 3 and 4 have been posted via another payment lot. So if I use  RFKKZE02, will try to post items 3 and 4 again? I could potentially have duplicate postings. I guess I can always reverse them if that is the case.

 

Unfortunately I cannot replicate the scenario in our test environment so I cannot try out what will happen.

 

Thanks again for your help.

 

Regards,

 

Prashant


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