Financial - JDE1 (MOSC)

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R09705 Compare Account Balances To Transactions

edited Feb 16, 2017 4:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Dear Sirs/Messers

I had ran the R09705 integrity report, the F0911 column got amounts and the F0902 is blank.

I checked the F0902 for the Amounts in f0911, and I found that the amounts exists in both table.

I took a screen shot for Account 112010

Does any one have an explanation for why is this happening ?

R09705 Report

F0902 got the same amounts

        

Account IDCenturyFYFisc QtrLTSub- ledgerCoBeg Balance/ PYE ForwardNet Posting 01Net Posting 02Net Posting 03Net Posting 04Net Posting 05Net Posting 06Net Posting 07Net Posting 08Net Posting 09Net Posting 10Net Posting 11

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