Payables and Cash Management - EBS (MOSC)

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There is a difference in accounting journal in tables xla_ae_lines & xla_distribution_links.

edited Dec 31, 2013 12:08AM in Payables and Cash Management - EBS (MOSC) 30 commentsAnswered
Hi, GurusPlease help us about this issue
We have check number 155 (check id 19822) we notice there is a difference in its accounting journal in tables xla_ae_lines and xla_distribution_links as file attached.
So please answer these questions
1 - Why does exist this difference?
2 - Are these tables must be matched ?
3 - Which journals will be transferred to GL ?
Thanks to advice.
George

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