Distribution - JDE1 (MOSC)

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Account Reconciliation Issue

edited Dec 24, 2014 1:32PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello,

We recently updated clients ERP from JDE8.0 to JDE 9.1.

However there RNV account (100.3352) was not reconciled before.

Account is set up in GLRCXX.

We brought the old data into JDE9.1 and now when we run R01950 for reconciliation, it shows no reconciled records found. Records are present in F0911R before running this report

I have found the data sample from previous dates which should have been reconciled by this report, as the new data is properly reconciled.

Am I missing something?

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