Distribution - JDE1 (MOSC)

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F4981 and F0911

edited Jun 9, 2015 10:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

I thought I could use GLDOC field to match up with FHODOC to verify that the freight accruals are being balanced correctly.  I've used the GLDOC AND FHDOC to balance the voucher with great success.. However, for freight accruals, if i add up the amounts (FHAG), most of times it's far more than the sum of GLAA.  Is there a better way to match up F4981 to F0911?

TIA,

Thomas

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