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Financial - JDE1 (MOSC)

AP to GL Integrity

Apr 10, 2011 8:47PM edited Apr 11, 2011 10:26AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I run R047001A and the report is showing differences on F0411 Detail Amount against the A/P Amount Balance on F0902.

And for some reasons, an invoice that was fully paid shows as Open and when you do a payment inquiry it has two payments made on the invoice.

Any thoughts will be much appreciated.

RV

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