Financial - JDE1 (MOSC)

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Variance between F0902 and F0902B

edited Sep 3, 2016 5:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

We are seeing an integrity issue between the F0902 and F0902B. The integrity is related to a voucher entered with a GL date in the next fiscal year FY17. The voucher amount is reflected in the F0902 under FY 17, but not updated in the F0902B. I used R0902B to repost 52 period accounting, but the amount still doesn't show up in the F0902B. Following is the record shows up in the F0902, and it's blank in the F0902B:

Can you please advise how we can fix the issue?

Thanks,

Michelle

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