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JDEdwards World (MOSC)

Error in V batch #5265620

Sep 1, 2013 7:13AM edited Sep 3, 2013 12:06PM in JDEdwards World (MOSC) 1 commentAnswered

Hi Team,

The batch V #5265620 has error in ledger type AA - Out of balance by -292.22

I have enclosed the document for this. i have extracted the data from F0911, F0411 and F0011.

Kindly help me in this issue.

Regards,

Karthiga

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