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JDEdwards World (MOSC)

item ledger vs general ledger integrity

Aug 20, 2013 9:46PM edited Aug 22, 2013 9:31PM in JDEdwards World (MOSC) 4 commentsAnswered

I am getting issue with CARDEX. In GL there is no issue but from cardex side variances are coming. Below are the example.

GL is showing total OV $32,204.05

GL is showing total OV $1,408.68

Cardex is showing $31,323.45 & $1,369.7, respectively. please find the attachment for more information.

Please assist.

Thanks & Regards

Roshan Trivedi

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