E1 9.10 -
During the year end reconciliation we noticed that the TAXX in F0618 and F0719 is different for the same CKCN for a handful of records. The F0716 records with the same CKCN have the same TAXX in F0618.
What is/ are the possible reason(s)? I thought F06116 data is updated to F0618 and F0709 is updated to F0719; as such, the TAXX for the same AN8 and CKCN should be the same.
Thanks much