Financial - JDE1 (MOSC)

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R04820A question

edited Jan 26, 2017 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi There

When I run R04820A the system updated correctly the YTD in F0401.

However, the system only updates for the supplier who had transaction in 2017.

The suppliers who still have amounts open (vouchers from 2016) are not updated.

Are this the way the system is designed? Only suppliers with records DGJ >= 01/01/2017 will be calculated and updated?

Thanks in advanced.

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