Hi Experts,
The CHECK functionality in PRRW transaction (Posting Run Management) act exactly as a POST except it does not actually post?
What I understand after clicking on CHECK button the system checks to see if the specified expense/reconciliation accounts, employee customer/vendor accounts and account assignments for controlling exist and whether they can be posted if not it through an error.
We have to REJECT that posting run ...resolve the errors.... re-run the PRFI transaction to create new posting run.
Is it possible to identify the errors in posting run before POST so that repeated process can be saved?
Please share if anyone faced similar issue or done any enhancement in PRRW on same line.
Thanks,
AR