Integrity Report - Account Balance w/o Account Master
I need help finding information on how to fix an integrity issue. When we ran the Account Balance w/o Account Master (P097031), we had an issue come up. We have year-to-date balances for 2 accounts but not account numbes associated with those balances. I looked at the F0902 file and I can see the missing information but I am not sure what i need to do to fix this.
0