Distribution - JDE1 (MOSC)

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Do we still use R41543 Item Ledger/GL Reconciliation?

edited Jun 16, 2016 5:30AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Do we still use R41543 when we have the enhanced item ledger to GL reconciliation process R41501, R41500, and P41500?

R41543 does not seem to work for us.  It shows variances when clearly there are none.

R41543 seems to work better for us only when R41542 is run?  Even then, it gives us bogus errors.

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