Financial Management - PSFT (MOSC)

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The Summed amount of transactions do not match. Amounts are different by 24.32 (9550.24) Reconciliat

edited Jan 19, 2016 10:38AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Has anyone encountered this error before.  I am getting the error because when I try to do the Semi-manual reconciliation process the amount from System Transaction side (vouchers) are displayed at negative mounts.  Amounts from Transaction side of entries, data from PSDB1 file, reflectes as Debit.

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