Financial - JDE1 (MOSC)

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Logged vouchers automatic reconciliation algorithm

edited May 12, 2014 12:00PM in Financial - JDE1 (MOSC) 7 commentsAnswered

I'm trying to run automatical reconciliation for logged vouchers (redistributed against an account, not an order/receipt). The temporary F0911R file is created correctly, but when running the reconciliation program, no vouchers are eligible for reconciliation. I'm on V9.1, there are lines with same document number, type, company and amount. The only differency is missing AN8 number on one of lines (but after a test with SQL update on this nothing happens neither). I'd like to know what is the exact algorithm and which fields must be the same.

Any ideas?

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