Financial - JDE1 (MOSC)

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The R7404002 report shows the customer's balance to zero

edited Dec 6, 2013 3:51AM in Financial - JDE1 (MOSC) 2 commentsAnswered
 

Hello

I have a problem generating the customer's balance. The R7404002 report shows the customer's balance to zero. Reviewing the F4412 table shows the balance of customer invoice. So it should show on the report.

On the screens I show the report and table F4412

as I can solve the problem presented?


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