Financial - JDE1 (MOSC)

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TB difference

edited Apr 27, 2016 5:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have a problem where report R094121 total is having a small difference (0.77). I knew that there is one batch that was posted out of balance during that period but can you please let me know what all might be the possibility of such case!! Should I also be running the integrity reports to check the same! Any specific report that can help me with the problem ?

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