Financial - JDE1 (MOSC)

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R04602 discrepancy

edited Dec 7, 2016 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi All

I've been running the R04602 report and in the column

Vouchered Year to Date is printing a different value from AYPD in the F0401.

Shouldn't it match?

I've also run R04820A in order to update the AYPD for 2015 (in PY).

Thanks in advance for your help.

Regards

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