Financial - JDE1 (MOSC)

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Purge the F0902???!!!???

edited Aug 3, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Now that I have your attention...

I see that we have a LOT of F0902 records for a single account for the AA ledger because of subledgers.

Is there such a thing as a purge that would roll those up for prior years to a single F0902 record for that account for the AA ledger for a single year? for example:

BU.Sales..... AA ledger..... FY 14.... one record?

Am I nuts to think about this?

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