Financial - JDE1 (MOSC)

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R097001 X R09706

edited Feb 22, 2016 10:15PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

Hi all

Last week there was an integrity issue printed on the report R09706 where the Intercompany transactions were missing.


I've suggested the user to add adjusting Journal Entry in the same batch to balance the companies (and flag the batch to post out of balance to avoid the system to create the intercompany transaction in the adjustment document).

Now the same value is showing in the report R097001.

Any suggestion??

Thanks

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