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We have a problem with data reported on R03B701 - Our AR records do not match the related GL records

edited Feb 4, 2015 8:16PM in Financial - JDE1 (MOSC) 4 commentsAnswered

This is a historical problem for us in that it relates to data from 2008-2010 but nothing more current. It appears that the Tax & Taxable Amounts on the F03B11 records are incorrect per the related Sales Order data and thus the Amount To Distribute field on the F03B11 records is also incorrect. I haven't been able to find a match in the Knowledge Garden for this and wonder whether anyone else has experienced something similar. Our company upgraded to E9.1 about 18 months ago now and I don't know whether these errors were reported on the R03B701 before the

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