Mismatch in F0902 in 1421 Obj Account
Hi,
I am getting an Mismatch for a sub ledger (Work Order Number) in F0902 in Account balance Table for 1421 Object Account.
I would like to correct the same thru Back end.
If I do thru back end, whether that will make any integrity issues ?
I am going do an Update for a single sub ledger account only.
RAM
I am getting an Mismatch for a sub ledger (Work Order Number) in F0902 in Account balance Table for 1421 Object Account.
I would like to correct the same thru Back end.
If I do thru back end, whether that will make any integrity issues ?
I am going do an Update for a single sub ledger account only.
RAM
0