Financial - JDE1 (MOSC)

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F0902 doesn't equal the sum of F0911

edited Feb 28, 2019 9:38AM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

Why does this happen?
A user brought me an instance yesterday where the sum of the F0911 didn't match the F0902. I fixed that with the R099102.

Then I ran the R099102 Report Only over all of our companies and I saw that several accounts were out of whack.

I fixed them with the R099102 as well.

But what would cause that to happen?

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