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Journal Entries Report total debits don't equal credits?

edited Sep 8, 2017 9:58AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

We are testing our upgrade to R12.2.5    When we run the Journal Entries Report by Category , the total debits are $X and the total credits are $Y -- different!  The journals in the GL are for $Z, different than either the debit or credit total on the report.  What can cause this?  What do we do to resolve it?

Thanks for any ideas! 

J

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