Financial - JDE1 (MOSC)

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Integrity issue of difference amount between A/P Open amount and GA Balance (R047001A)

edited Jan 13, 2017 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

I have a integrity issue for above mention report (R047001A) where AP Balance is more than AP Open Amount for one of the Account Code.

May I know how can I check/ extract data to check which transaction is causing the integrity issue?

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