Distribution - JDE1 (MOSC)

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decimal issue btewwen F4111 (CARDEX) & F0911 (Account Ledger)

edited Dec 12, 2011 4:35AM in Distribution - JDE1 (MOSC) 1 commentAnswered
hi all,

our client is using E8.0 since 5yr now and recently we can facing issues with intergrity between F4111 AND F0911, we are getting minor 0.01 variance between the amounts of F4111 and f0911 and this value is always sitting in F0911. please advice what to do witht this issue.

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