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R09473 - Showing me a Difference of Amount where its not showing any details

edited Apr 16, 2015 10:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi  Gurus,

We are in the year end process.

Now when we run R09473 -  Its showing a diference amount in the totals Columns. But its not giving any details where the difference is been generated.

The sum of Total column givingme a Negative values. So how to get its details.

Please kindly help me where to find these differences.

Thanks

Naveen


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