Financial - JDE1 (MOSC)

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Issue withT/B by Object Account program (P09214) andT/B by Company (P09216)

edited Feb 8, 2016 8:52PM in Financial - JDE1 (MOSC) 9 commentsAnswered

Hi All,

I am facing issue with P09216 T/B by company.

When we  inquire on our 3000.0100 (sales account) for date 12/31/2015 using P09216 it display value in this account (It should be blank or zero)

When we inquire for same account (3000.0100) for  same date (12/31/2015) it has zero value (which means it is in balance)

can you help me to resolve this issue.

Thanks in advance for your help.

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