Financial - JDE1 (MOSC)

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Account Ledger Not Tally with AP Aging?

edited Mar 21, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am comparing Account Ledger Inquiry(p09200) balance information with AP Aging report(R04423A)& R04423D but balance does not Tally.

In Data Selection of R04423A i am giving Comapny, GL offset, Date Range. Could you please share your what will be reason for same as amount does not tally.

Regards,

Parag

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