HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation Report
Summary
Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent
Has anyone tried to filter for the Receivables to Ledger Reconciliation Report. When filtering to exclude a Natural Account it creates a mismatch of the columns; does not apply on the Receivables Column just the Accounting Column.
Has anyone built a customized a report or know of an existing report that could be used as a workaround?
On the Service request I have with Oracle they logged a bug, but then Development kicked back stating the intended functionality of the report is to have mismatched columns haha? I asked for them to elaborate and I got this in response, "
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